Vacancy expired!
- SOC-1 experience
- Microsoft Office (Excel and PowerPoint)
- Secret Clearance (or ability to obtain)
- Advise management on aligning organizational priorities to comply with applicable laws and regulations.
- Assist management in documenting an effective control system to achieve organizational objectives.
- Assist management in defining the resources and organizational structure necessary to support audit requirements.
- Coordinate corrective action plans with process owners to resolve audit findings.
- Assist management in identifying control objectives which relate to the types of assertions relevant to the user entities' financial statements which the organization's controls could reasonably be expected to relate.
- Assist management to identify, analyze, and respond to risks related to achieving the defined objectives to include fraud.
- Assist management in documenting all relevant financial statement risks, including risks mitigated by a subservice organization.
- Assist in documenting and maintaining Management's Description of the System to include defining control activities.
- Assist the program leaders and stakeholders in identifying and documenting complementary user entity controls (CUEC) that are relevant to the scope of the service auditor's examination.
- Assist management in developing policies and procedures to support control activities.Information and Communication:
- Assist in the timely identification, collection, and initial quality review of information related to the control activities.
- Review requests from the service auditor for information and evidence; identify or coordinate Provided by Client (PBC) artifact requirements with appropriate internal control owner.
- Communicate audit related activities with internal and external stakeholders.
- Coordinate internal reviews to monitor the operational effectiveness of our controls.
- Educate program staff regarding their responsibilities in supporting the audit.
Vacancy expired!