Company Description Finance Job Description Hybrid role - Please note this assignment should run until October The resource will provide general audit support to the IAD-Investment Management team Scope and Deliverable Details Audit Execution: • Data gathering and analysis • Control Testing • Leading walkthrough meetings to obtain understanding of processes and controls • Documentation and evidencing, including narrative documentation, test of ones, fieldwork leadsheets • Stakeholder communication Closure Verification support for Action Plans: • Perform initial review and control design walkthroughs to identify and document key processes, risks, and controls • Assist with preparing the Initial Review Memo and Design Review Memos • Develop, execute, and document control design testing related to the process design and controls design • Develop, execute, and document control operating effectiveness testing related to the control’s implementation and...