JOB PURPOSE AND IMPACT
The Audit Service Specialist II will assist audit teams on fieldwork activities, perform quality reviews of audit result and maintain audit records.
In this role, you will need to understand business processes and risks, develop procedures to test controls, execute testing procedures, and summarize findings.
You will also perform quality reviews of audit work and support other defined processes by leveraging a variety of tools and technologies.
Support audit execution activities, including executing audit procedures within the various risk domains and contributing to corporate audit continuous improvement processes.
Perform quality reviews for various parts of the audit life cycle and provide feedback to stakeholders on areas of improvement.
Monitor data quality and accuracy and follow up to ensure timely corrections are made.
Develop and maintain tracking procedures for onboarding and training.
You will work under general supervision and independently solve moderately complex issues while referring more complex problems to a higher-level staff.
Other duties as assigned
Bachelor’s degree in accounting, economics, technology sciences, finance, business administration or equivalent experience
Experience managing multiple projects simultaneously.
Experience understanding risks, controls, and audit methodologies.
Experience working and collaborating with a remote team.
Minimum of two years of related work experience
Other minimum qualifications may apply
Finance / Accounting