TEKsystems Lead Auditor Charlotte, North Carolina Apply Now
Participates in audits by executing assigned tasks in accordance with the Division's methodology and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager.
As part of audit execution, conducts effective walkthroughs, accurately identifies risks and controls within the process, designs and executes effective testing approach with guidance by a Lead Auditor or Manager.
Conducts effective root cause analysis of identified findings with guidance by a Lead Auditor or Manager.
Actively participates in meetings with business management and provides updates on their respective areas of testing.
Participates in other assurance activities and advisory services (including continuous auditing, product delivery assessments, validation procedures, investigations and retrospective reviews) under the supervision of a Lead Auditor or Manager, utilizing modernized assurance methodologies, tools and approaches and in accordance with the Division's methodology.
Documents their work, including findings, in clear and concise fashion in accordance with the Division's methodology.
Embraces innovative change and understands how to effectively incorporate data analytics.
Actively seeks out knowledge in the areas of assigned audit activities.
Embraces the culture of diversity, inclusion, equity, and belonging.
Skills:
Audit, TeamMate+
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 regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information, or any characteristic protected by law.
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