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Ascii Group, LLC · 2 hours ago

Internal Audit Compliance CoE Consultant

New York, NY

Contract

Onsite

Senior Level, Lead/Staff

9+ years exp

Ascii Group, LLC is seeking an Internal Audit Compliance CoE Consultant to enhance their Internal Audit Compliance Program. The consultant will work collaboratively to develop and refine control inventories and audit program outlines for Compliance Regulations, specifically Regulation W and Regulation K.

Human ResourcesInformation TechnologyStaffing Agency

Growth Opportunities

Hiring Manager

Ajay K.

Responsibilities

Develop and refine Reg W and Reg K control inventories, leveraging provided documentation and audit evidence

Draft and finalize audit program outlines and templates for Reg W and Reg K

Integrate audit walkthroughs and fieldwork outputs into the refinement of inventories, audit programs, and gap/enhancement logs

Capture and incorporate gaps and enhancements identified from audit observations into the coverage strategy

Qualification

Internal Audit Compliance CoE

Required

9+ years of relevant experience

Internal Audit Compliance CoE expertise

Ability to develop and refine control inventories for Regulation W and Regulation K

Experience in drafting and finalizing audit program outlines and templates for Regulation W and Regulation K

Capability to integrate audit walkthroughs and fieldwork outputs into audit programs and gap/enhancement logs

Skill in capturing and incorporating gaps and enhancements identified from audit observations into the coverage strategy

Company

Ascii Group, LLC

ASCII Group, LLC is a full service provider of comprehensive IT staffing services designed to fulfill the needs of local, regional and global companies.

Founded in 1984

Farmington, Michigan, USA

501-1000 employees