Overview:
TekWissen is a global workforce management provider headquartered in Ann Arbor Michigan that offers strategic talent solutions tour clients world-wide. Our client is an American multinational information technology services and consulting company and is a leading provider of information technology consulting and business process outsourcing services dedicated helping the worlds leading companies build stronger businesses.
Position: Sr. Audit Manager
Location: Brecksville OH
Duration: 2 Months
Job Type: Temporary Assignment
Work Type: Onsite
Job Description:
- Manages financial compliance and/or operational audit reviews including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to perform data procurement and analysis; prepares work papers to support complex or higher-risk-based and/or conclusion-based audit assignments with the ability to convey information in a clear concise and accurate manner; demonstrates clarity of thought and orderliness of presentation.
- Detail reviews the work of others to ensure the quality and accuracy of audits analysis and conclusions; applies professional judgment and skepticism to reach logical timely productive and risk-based decisions; finalizes audit findings recommendations and audit deliverables and communicates them to stakeholders.
- Applies internal audit procedures and practices inclusive of dynamic audit principles to organize around the delivery of a project; manages effective and timely delivery of the organizations mission and service; develops and maintains productive consultative and collaborative client and team relationships.
- Demonstrates a commitment to professional development and continuous improvement by seeking feedback embracing change and showing persistence in acquiring knowledge and skills and training the team accordingly.
- The clients Employees take pride in our reputation and to continue building upon that we expect our employees to be:
Customer Focused -
- Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
Managing Risk -
- Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support the Operational Risk Management Framework.
Additional knowledge preferred:
- TeamMate
- Archer eGRC
- Experience auditing 2LOD risk areas
TekWissen Group is an equal opportunity employer supporting workforce diversity.
Overview: TekWissen is a global workforce management provider headquartered in Ann Arbor Michigan that offers strategic talent solutions tour clients world-wide. Our client is an American multinational information technology services and consulting company and is a leading provider of informat...
Overview:
TekWissen is a global workforce management provider headquartered in Ann Arbor Michigan that offers strategic talent solutions tour clients world-wide. Our client is an American multinational information technology services and consulting company and is a leading provider of information technology consulting and business process outsourcing services dedicated helping the worlds leading companies build stronger businesses.
Position: Sr. Audit Manager
Location: Brecksville OH
Duration: 2 Months
Job Type: Temporary Assignment
Work Type: Onsite
Job Description:
- Manages financial compliance and/or operational audit reviews including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to perform data procurement and analysis; prepares work papers to support complex or higher-risk-based and/or conclusion-based audit assignments with the ability to convey information in a clear concise and accurate manner; demonstrates clarity of thought and orderliness of presentation.
- Detail reviews the work of others to ensure the quality and accuracy of audits analysis and conclusions; applies professional judgment and skepticism to reach logical timely productive and risk-based decisions; finalizes audit findings recommendations and audit deliverables and communicates them to stakeholders.
- Applies internal audit procedures and practices inclusive of dynamic audit principles to organize around the delivery of a project; manages effective and timely delivery of the organizations mission and service; develops and maintains productive consultative and collaborative client and team relationships.
- Demonstrates a commitment to professional development and continuous improvement by seeking feedback embracing change and showing persistence in acquiring knowledge and skills and training the team accordingly.
- The clients Employees take pride in our reputation and to continue building upon that we expect our employees to be:
Customer Focused -
- Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
Managing Risk -
- Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support the Operational Risk Management Framework.
Additional knowledge preferred:
- TeamMate
- Archer eGRC
- Experience auditing 2LOD risk areas
TekWissen Group is an equal opportunity employer supporting workforce diversity.
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