Job Description: As an Audit Senior Associate, you'll listen to learn about your client's operations, processes..., business objectives, and risks, and apply that knowledge to enhance the financial statement audit - all with the resources...
, productive, and efficient manner. Exercise professional skepticism in the critical assessment of audit evidence Research... and analyze pertinent client, industry, and technical matters. Prepare clear, complete, and accurate workpapers and audit...
Audit support engagements and various consulting client engagements and provide support around ITGC assessments... for financial statement audit clients Lead a team of staff members under supervision of a Manager and/or Partner Demonstrate...
. Partner with Enterprise Risk, Third Party Risk, Sourcing, Legal, Internal Audit, and other Risk Partners to ensure internal... packages to be shared with senior leadership on recurring basis. Analyze and explain trends to facilitate discussions...
and multi-year financial plans to ensure long-term financial health. Provide financial analysis and recommendations to senior..., responding to audit inquiries and ensuring all financial records are accurate and accessible. Implement internal controls...
and multi-year financial plans to ensure long-term financial health. Provide financial analysis and recommendations to senior..., responding to audit inquiries and ensuring all financial records are accurate and accessible. Implement internal controls...
all bank audit expectations. Provides input to Associate Directors and Senior Management for assigned team members...
statistics and trends Manage annual business insurance audit process Supervise claim reviews and administration Reconcile... monthly insurance carrier deductible billing and third-party spend Track monthly KPIs and report findings quarterly to senior...