Must have three 3 years with Masters or five 5 years with Bachelors of experience with utilizing knowledge of risk assessment fundamentals to assess controls and risks present in businesses within financial services industry or a related industry dealing with quantitative data; performing risk assessments covering business strategy, inherent risks, and the control environment for the business; concurrently working on multiple project deliverables, and related tasks such as the continuous monitoring of internal controls through engagement with both internal and external stakeholders; utilizing MS Office tools such as Excel, Visio, Word and PowerPoint required to perform audit work, preparing visio flowcharts on business understanding, and doing analysis for sample selection and testing; and working in a teamoriented role within financial services industry, with experience in working with cross functional teams, generating and communicating ideas effectively to all stakeholders, and managing competing deadlines to deliver work product.
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