Internal Auditor II
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Job Summary
Assist in the development and execution of the Companys annual internal audit plan based upon the annual risk assessment process.
Supports the Internal Audit Management team in the execution of corporate audits including strategic operational compliance and financial audits focusing on primary business risks and major corporate initiatives.
Assess the design and operating effectiveness of controls over major strategic operational and financial risks. Identifies and develops recommendations to providing value-added support to the operations teams by providing practical relevant and cost effective recommendations with supporting analyses which assist senior management in achieving primary business objectives.
Drafts content for internal audit scope and work program documents. Drafts audit observations in accordance with company internal audit standards ensuring that recommendations and conclusions are balanced and fair reflecting an in-depth understanding of business challenges in the area under review.
Maximize the value of recommendations by applying detailed root cause analysis to findings.
Responsible for tracking status of managements issue resolutions in accordance with agreed upon management action plans.
Performs appropriate follow-up reviews to ensure that corrective actions have been implemented by business unit management and testing to ensure that such actions are working effectively as designed.
Required Experience:
IC
About Company
COVID-19 presents an unprecedented and challenging situation for all of us. At Conduent, our top priority is to protect our associate base and the communities where we live and work, while continuing to serve and help our clients at a time when they need us most. We’d like to thank ev ... View more
