IIA Rochester, NY Chapter’s Post

It's a great time to come join our brilliant internal audit team at CrossCountry Consulting!! Our DC Risk Advisory Partner, Karalee Britt, shares her thoughts below. Message me if you're interested in learning more! #Consulting #Risk #InternalAudit #SOX

#hiring Associate Principal, Business & Risk Auditor, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/gjKKw4am What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

#hiring Associate Principal, Business & Risk Auditor, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/gjKKw4am What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

Did you know that 51% of functions are already incorporating quantitative data inputs in their processes?   The evolving landscape of risk assessment necessitates a commensurate evolution in internal audit analytics. By embracing this evolution with the help of Continuous Audit and Continuous Monitoring (CA/CM) solutions, internal audit can drive greater efficiency, accuracy, and strategic insights, ensuring proactive risk mitigation and value creation across the organisation.   Share this information with your professional colleagues today.   #KPMG #InternalAudit #ContinuousAudit #ContinousMointoring

#hiring Associate Principal, Business & Risk Auditor, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/gxf_86eb What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

#hiring Associate Principal, Business & Risk Auditor, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/gxf_86eb What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

#hiring Associate Principal, Business & Risk Auditor, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/gjKKw4am What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

#hiring Associate Principal, Business & Risk Auditor, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/gjKKw4am What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

#hiring Associate Principal, Business & Risk Auditor, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/dD9hMBB9 What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

In times of growth or transformation, the thrill of progress may overshadow operational concerns that can increase risks related to inefficiency, internal controls, fraud and regulatory compliance. Find out when and how leaders should evaluate the need for an #InternalAudit function. #GrantThornton #RiskManagement #audit #CFO