Internal Audit Professional
hace 2 días
As a Senior Auditor at Moody's Investors Service, you will be responsible for ensuring the accuracy and effectiveness of our internal controls and risk management processes.
Key Responsibilities:
- Analyze and evaluate the design and operating effectiveness of our internal controls and risk management processes.
- Identify areas for improvement and develop recommendations for enhancements.
- Collaborate with stakeholders to implement changes and monitor progress.
- Contribute to the development of audit plans, test steps, and procedures to ensure compliance with regulatory requirements.
- Assist in communicating audit findings and implementing recommendations.
Qualifications:
- 3+ years of experience in a global organization, preferably within an internal audit function.
- Knowledge of internal controls, risk standards (e.g. COSO, ISO, NIST), Sarbanes Oxley Act, financial audit, GAAP, and related technology.
- Proficiency in Microsoft Office suite and ability to work independently and as part of a team in a fast-paced environment.
About Us:
Moody's Investors Service is a leading provider of credit ratings, research, and analysis on fixed-income securities and other credit-related obligations. We strive to maintain the highest level of professionalism and integrity in our work.
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