Job Description
Job Overview
A career in our External Audit Third Party Trust Services practice, within Risk Assurance, enables you to assist clients in optimizing control activities, organizational strategy, and policies and procedures. You’ll conduct transaction testing, perform readiness assessments, and leverage various technical IT controls to help clients achieve optimal operational efficiency.
Responsibilities
- Collaborate directly with clients to identify and address needs through building, maintaining, and utilizing solid networks of client relationships.
- Understand clients’ business, including IT general and process controls; communicate the value propositions of a broad range of firm services.
- Facilitate staff as they evaluate internal controls design, identify key risks, and develop or review audit programs.
- Benchmark financial and operational processes and controls and perform controls optimization.
- Manage the creation...