Play a key role in developing and executing our internal audit program focused on business process controls, including manual controls and Information Produced by the Entity (IPE). This is a unique opportunity to help build the foundation of our internal controls program and influence its long-term success.
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Identify fraud and risk flags, making decisions every day to protect our customers and our business. A highly motivated individual with strong communication skills is needed, carry a sense of tact and empathy under pressure, and have a sixth sense for identifying problems while implementing and communicating solutions. Performing complex fraud investigations using a wide variety of data in order to accept, reject or refer transactions for further investigation.