Lenmar Consulting Inc.

Compensation

Full Description

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 execution Meet with Brokerage employees and contractors to comprehend policies, processes, and controls Report the outcome of meetings and discussions to the Authorized Brokerage Employees Review and validate evidence to determine the effectiveness of controls Submit design and operating effectiveness testing conclusion workpapers Finalize closure verification testing results for the team to review and upload to OpenPages Perform issue closure verification procedures including control update testing if necessary Skillsets & Experience Required 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 execution Meet with Brokerage employees and contractors to comprehend policies, processes, and controls Report the outcome of meetings and discussions to the Authorized Brokerage Employees Review and validate evidence to determine the effectiveness of controls Submit design and operating effectiveness testing conclusion workpapers Finalize closure verification testing results for the team to review and upload to OpenPages Perform issue closure verification procedures including control update testing if necessary 4-6 years' experience Additional Information All your information will be kept confidential according to EEO guidelines.