Responsible for assessing process risks, reviewing and documenting business processes, identifying and evaluating the design of controls and risks, designing, executing and documenting audit tests and investigation procedures, and making initial determination about reportable issues. During the audit and investigation process, coordinate and complete work in accordance with Audit Services’ and other relevant methodologies and standards, ensuring the achievement of proposed deadlines. This position requires international travel and reports to Lead Auditor.
Skills & Knowledge:
Please note that some countries have additional requirements (i.e. mobility requirements, language specifications, legal/migratory specifications, etc.) that might not be listed above. If you are applying internally and want to know more about these requirements please contact TalentAcquisition.SupportIO@gmfinancial.com before submitting your application.