Perform audit work in line with the Division’s risk-based methodology and the Institute of Internal Auditor’s standards
Obtain and analyze evidentiary data as a basis for drafting informed and objective opinions on the adequacy and effectives of controls under review
Draft audit issues that clearly outline the identified issue and underlying root cause
Review corrective actions taken by management to improve deficient conditions
Develop relationships with audit clients and business partners across the lines of defense; serve as the primary audit contact for assigned area in individual audit engagements
Assist in the onboarding of audit staff
Requirements
3+ years of experience in Public Accounting, Internal Auditing, or other relevant industry experience
Bachelor's degree, preferable in finance, accounting or related field
Advanced degree or certification (e.g. ACA, CFA, CIA) preferred
Experience executing or auditing fund service providers preferred
Experience in auditing information technology general controls