Job Details

Objectively evaluates design and effectiveness of client risk management processes to reasonably achieve objectives, ensure compliance, and protect company assets; determines whether these processes can be relied upon. Assists in the coordination, planning, and execution of engagement plans, identifying gaps and improvement opportunities, making recommendations on corrective action, and providing follow-up to ensure remediation occurs in a timely manner. As appropriate to assignments, maintains communications with department leadership, and organization leadership, concluding with reporting of results that are accurate, timely, and meaningful to users. Assists in gaining leadership concurrence on observations and risks identified. Completes projects and assignments by or before the agreed-upon target date. Quickly communicates obstacles to achieving target completion date, reprioritizes schedules, and reevaluates objectives to ensure resources are dedicated to highest priorities. Devel...Internal Auditor, Audit, Staff, Financial, Auditor, Operation, Accounting, Healthcare