Under general supervision, uses knowledge and skills obtained through education, experience, training and/or certification to conduct audits of limited scope and complexity
Job Summary
Under general supervision, uses knowledge and skills obtained through education, experience, training and/or certification to conduct audits of limited scope and complexity.
Lead and support audit activities such as risk assessments, audit testing, control evaluation, work paper documentation, follow-up and issue closure verification.
At Raymond James – as part of our people-first culture, we honor, value, and respect the uniqueness, experiences, and backgrounds of all of our Associates.
Matching Summary
Under general supervision, uses knowledge and skills obtained through education, experience, training and/or certification to conduct audits of limited scope and complexity.
Skills & Requirements
Must-have
Conduct audits of limited scope
Develop risk profiles of processes
Recommend process improvements
Evaluate control environment
Perform continuous monitoring
Data collection and analysis
Nice-to-have
Works well individually and in a team
Enthusiastic, self-motivated
Think strategically
Client-first, integrity, independence
Key Requirements
Minimum of two (2) years of experience
Bachelor’s Degree in Business Administration, Finance, or Accounting