Collaborate with audit team members as well as members of IT to develop audit objectives, engagement scopes, and testing strategies aligned with departmental standards and risk priorities.
Assist in the planning, execution, and reporting of IT audit engagements, including SOX ITGC testing, risk-based technology reviews, and issue validation procedures.
Analyze and summarize data to identify control deficiencies, process inefficiencies, or noncompliance with policies, procedures, or regulations.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate differences and believe that unique perspectives make them stronger and well-positioned for success.
Contribute to the lifecycle of an audit, from planning and risk assessment to executing test procedures and reporting.
Execute specific audit procedures, including sampling and testing, as outlined in the audit program.
Serve as a key contact and build strong working relationships with internal teams on audits and risk assessments.
Geotab is a global leader in IoT and connected transportation and certified “Great Place to Work™.” They are a company of diverse and talented individuals who work together to help businesses grow and succeed, and increase the safety and sustainability of our communities.
Perform detailed testing of internal controls over financial reporting (SOX 404), including walkthroughs and substantive testing.
Proactively identify control gaps, process inefficiencies, and non-compliance issues.
Monitor and report on the status of management’s remediation plans to ensure timely risk mitigation.
Healthcare Services Group (HCSG) provides management and support services to the healthcare industry, primarily focusing on long-term care facilities. They emphasize compliance and operational efficiency, with a commitment to employee development and a supportive work environment.
Complete audits on time and submit reports to auditing senior
The CKH Group is a boutique accounting & financial services firm that provides local expertise aided by global experience. They have a presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece, and promote support, growth, and quality service.
Conduct operational, compliance, financial and investigative audits.
Review audit work papers and communicate the results of projects.
Identify audit issues and recommend improved internal controls.
Humana Inc. is committed to putting health first – for our teammates, our customers and our company. Through Humana insurance services and CenterWell healthcare services, they make it easier for the millions of people they serve to achieve their best health.
Assist in performing audits of client financial statements.
Complete audit workpapers by documenting audit tests and findings.
Stay up to date with industry trends and regulations.
GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to their partners. We prioritize creating a positive and inclusive workplace culture where all talents are valued and developed.
Provide guidance for Affirm’s Product and Operations teams on applicable regulatory requirements related to any changes to products or services, issue remediation, and marketing reviews.
Review and approve financial services marketing materials to ensure they comply with regulations and industry standards.
Support responses to regulatory and bank-partner inquiries, audits, and examinations through second-line reviews and documentation/evidence.
Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. The Legal, Compliance, and Public Affairs team is a group of dedicated professionals committed to helping Affirm scale, innovate, and provide outstanding products for consumers, merchants, and key partners.
Kodiak Solutions transforms the healthcare industry through technology-driven solutions, specializing in healthcare finance, unclaimed property, risk management, and revenue cycle management. With an innovative platform, they offer cloud-based systems, automated workflows, and advanced data management tools.