Carries out specific sections of major audits under the supervision of an Audit Manager or a Senior Staff Auditor. Assesses risk and suggests a risk-based auditing approach to the Audit Manager (or Senior Auditor) for the Company’s business lines under review. Identifies, analyzes, and concludes upon the effectiveness and efficiency of internal controls, displaying an understanding of risks and materiality with minimal supervision. Communicates control weaknesses and audit ...
CitizensFinancialGroup - 2 years ago
- save job
-
block
