Works with business and technology management to build an understanding of complex functions
Workflows end-to-end business processes and supporting technologies, highlighting risks and controls embedded throughout the function
Leverages audit automation tools in the evaluation of business operations and systems
Performs audit test work including organizing and analyzing data, testing controls and documenting results
Applies strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies
Draft audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole and management action plans to resolve the issues
Builds deep working relationships with audit teams and clients.
Requirements
Undergraduate degree in multiple fields of study accepted
3-5 years of external and internal audit or related experience, preferably in financial services
Experience with crypto assets and/or traditional mutual funds is a plus
Developing knowledge of audit practices, tools, techniques, concepts, and trends
Team player who takes initiative and works constructively with others to achieve team goals
Ability to work on multiple tasks and manage priorities and workload
Strong problem solving and analytical skills
Commitment to innovative, collaborative, and digital working style
Strong presentation, written, and interpersonal communication skills
Hands-on work style and ‘can do’ attitude with a strong desire to make things happen.