Audit & Controls Specialist - Risk, Automation & Insights

Responsibilities Execute audit coverage of risk management and front line business units Design and ensure implementation of testing of controls of business activities and risk management Execute assigned audit programs Support delivery of audit reports and Internal Audit feedback that is complete, insightful, and timely Evaluate management action plans to ensure they adequately address the audit issue raised Direct and/or perform issue tracking and risk-based validation issues Design and ensure implementation of continuous monitoring of business activities and management functions and attendant risks Partner with data analytics to design and apply re-usable tools to automate testing & sampling #J-18808-Ljbffr Madison-Davis, LLC