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Unum

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Macon, Georgia

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Singapore, Singapore

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Assumption University

Worcester, Massachusetts

Selby Jennings

Utrecht, Netherlands

Salinas Valley Memorial Healthcare System

Salinas, California

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Internal Aduitor
You will be responsible for: Downloading data from our Symitar core processing system to conduct data analysis, using ACL, CaseWare IDEA, R, Tableau, etc. to: • Develop and execute an annual audit plan and employ a risk-based audit approach• Analyze audit risks and assimilate audit areas by risk factor• Conduct periodic audits in accordance with Generally Accepted Auditing Standards• Complete individual internal control evaluations for areas audited. Analyze risk exposure of weaknesses identified• Perform and document related audit tests tying to the financial statements• Document and summarize the results of the audit work performed• Review that credit union policies and procedures are being follo


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