- NTT DATA North America (Charlotte, NC)
- …improving the audit processes and practices. + Should be able to independently draft quality reports and present results to senior audit management across the ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...automation and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC)… more
- USAA (Charlotte, NC)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... audit documentation techniques, accountable for own work paper documentation within quality standards, timely and accurately. + Develops an understanding on how… more