Job Description
- Conduct financial, compliance, and operational audits withing the holding companies.
- Attend/conduct meetings with personnel to gain an understanding of their business processes and related risks and controls.
- Make recommendations for improving efficiency, effectiveness, and internal controls.
- Participate in the review and evaluation of management responses to audit findings and recommendations; recognize potential internal control weaknesses.
- Research and understand business processes, leading business practices and regulatory requirements.
- Other duties and responsibilities as assigned.