Participate in annual scoping and risk assessment exercises and determine testing approach for manual controls within the business processes
Execute design and operating effectiveness testing over manual and entity level controls
Evaluate changes made to key business processes and provide best practice recommendations on controls
Apply a new perspective on existing controls to recommend efficiencies in testing and evaluation approaches
Support business partners in maintaining internal control documentation over key processes
Participate in annual 404 compliance activities with the external auditors, including identification, evaluation, and remediation of deficiencies
Support the quarterly 302 certification process.