Description Key Responsibilities : - Assess inherent and residual risks, evaluate control designs, develop and execute audit tests - Comfortably assume core audit responsibilities in all audit phases - Participate as a key team member on audit projects, having responsibility for more complex areas - Assist team leaders, senior auditors and staff auditors in accomplishing team objectives - Identify and assess the impact of control deficiencies - Present audit findings to ...
American Express - 30+ days ago
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