Easter Seals Jobs

Description:

Tasks & Responsibilities: • Responsible for developing audit programs, working papers, and financial / internal 1LOD testing reports • Assist in preparing risk assessments and annual 1LOD testing audit plans for the Third Party Management Office • Review and evaluate financial business processes and controls related based on regulatory requirements • Help identify performance improvement opportunities for clients and communicate findings to senior management • Execute process transformation, measurable improved operational performance and organizational restructuring plans • Review reports from the Internal Audit and provide detailed feedback to assist with observation closures • Operates independently; has in-depth knowledge of business unit/function • As subject area expert, provides comprehensive, in-depth consulting and leadership to team and partners at a high technical level • Carries out activities that are large in scope, cross-functional and technically difficult • Role is balanced between high level operational execution and development, and execution of strategic direction of business function activities

Skills:

Audit, operational audit, working papers

Top Skills Details:

Audit,operational audit,working papers

Experience Level:

Intermediate Level

About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.