Audit Consultant
Boston, Massachusetts, United States
· Conduct and lead audits in accordance with professional (IIA) standards and department policies and procedures, while demonstrating an understanding of inherent vs. residual risks, and assessing the design and effectiveness of internal controls.· Project manage risk-based audits and work cross-departmentally with business management and other internal control functions to ensure that controls are effective in managing risks.· Work with the MMUS Data Analytic Working Group on various data analytics initiatives for Corporate Audit, including, creating slide decks for presentations, refreshing Tableau dashboards for KPI and progress visualization, assisting on analytics for other audits, and creating DA content for the recognition committee newsletter.