Internal Audit Specialist I
Company: Mindlance
Location: Irving
Posted on: May 12, 2022
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Job Description:
Job DescriptionJob description:The Senior Auditor is an
intermediate level role responsible for managing a small team in
performing moderately complex audits and assessments of CLIENT's
risk and control environments in coordination with the Audit
team.The overall objective is to apply disciplinary knowledge and
provide value-added perspectives while assessing risks and
controls, developing testing strategies and performing audits that
help CLIENT reach its business goals. Responsibilities:Complete
assigned audits within budgeted timeframes, and budgeted
costsMonitor, assess, and recommend solutions to emerging
risksContribute to the development of audit processes improvements,
including the development of automated routines to help focus audit
testingDraft audit reports, and present issues to the business
while discussing practical cross-functional solutionsRecommend
appropriate and pragmatic solutions to risk and control issuesApply
understanding of internal audit standards, policies, and local
regulations to provide timely audit assuranceDevelop internal audit
staff, and provide coaching to team membersAppropriately assess
risk when business decisions are made, demonstrating particular
consideration for the firm's reputation and safeguarding CLIENT
group, its clients and assets, by driving compliance with
applicable laws, rules and regulations, adhering to Policy,
applying sound ethical judgment regarding personal behavior,
conduct and business practices, and escalating, managing and
reporting control issues with transparency, as well as effectively
supervise the activity of others and create accountability with
those who fail to maintain these standards.
Keywords: Mindlance, Irving , Internal Audit Specialist I, Accounting, Auditing , Irving, Texas
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