Operations Internal Audit Senior Associate

Job description

As a valued colleague on our Internal Audit Operations audit team, you will collaborate with business partners to perform design and operating effectiveness testing of controls and help assess the processes that support first-line business activities. THE IMPACT YOU WILL MAKE The Operations Internal Audit Senior Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Gather and evaluate Operations processes and controls that support first-line business activities.

Perform assessments and testing to determine whether controls are appropriately designed and operating effectively. Identify control gaps, risks, and opportunities to strengthen processes. Develop clear documentation of testing results, findings, and recommended improvements. Collaborate with business partners during audits and continuous risk assessment activities and work with management to agree on appropriate remediation actions.