Job description

Purpose of the role:
 Reports to the Chief Auditor and provides independent evaluation of risk
and controls. Responsible for executing the audit plan under the guidance
of the Chief Auditor.
 Responsible for the internal audit program, reporting independently to the
Audit Committee on the state of risks and controls in client account.
Below are the roles and responsibilities aligned to the above-mentioned role /
designation:
 Assist the Chief Auditor in evaluating governance, management oversight
and culture to ensure effective challenge and decision-making, including
assessments of risk management / “first and second lines of defense”
functions
 Maintain, document and execute audit programs and procedures
 Conduct risk-based internal audits to provide clear line-of-sight to the
effectiveness of risk management around key risks
 Monitor resolution of audit issues raised in previous audits to mitigate
open risk exposures and report to executive management monthly
 Prepare requested schedules and fluctuations analyses for Company
Auditors, including written explanations
 Assist Company and Company Auditors with scheduling testing of SOC
(including SOC 1 and SOC 2) controls
 This role will have people/leadership responsibilities as well.

Job Type: Full-time

Pay: $150,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Work Location: One location

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