Job Summary:
This individual contributor is primarily responsible for leading or managing the field execution of audits, reviews, and special projects.
Essential Responsibilities:
• Practices self-development and promotes learning in others by proactively providing information, resources, advice, and expertise with coworkers and customers; • Building relationships with cross-functional stakeholders; • Influencing others through technical explanations and examples; • Adapting to competing demands and new responsibilities; • Listening and responding to, seeking, and addressing performance feedback; • Providing feedback to others; • Creating and executing plans to capitalize on strengths and develop weaknesses; • Supporting team collaboration; • Adapting to and learning from change, difficulties, and feedback.
Completing Work Assignments and Supporting Business-Specific Projects:
Completes work assignments and supports business-specific projects by applying expertise in subject area; Supports the development of work plans to meet business priorities and deadlines; Ensures team follows all procedures and policies; Coordinates resources to accomplish priorities and deadlines; Collaborates cross-functionally to make effective business decisions; Solves complex problems; Escalates high priority issues or risks as appropriate; Recognizes and capitalizes on improvement opportunities.
Supporting Assessment of Organizational Activities:
Supports assessment of organizational activities designed to add value and improve the organizations operations by identifying and evaluating risks and controls; And recommending improvements for the processes in focus.
Leading or Managing Field Execution of Audits, Reviews, and Special Projects:
Leads or manages the field execution of diverse audits, reviews, and special projects by identifying key risks and assessment of project scope alternatives to identify an appropriate testing approach; Leading the planning, scheduling, and field supervision of assigned projects; Reviewing work papers or other documentation; And adhering to professional standards.
Participating in Department Initiatives:
Participates in department initiatives.