Ascii Group, LLC · 4 hours ago
Internal Audit Compliance CoE Consultant
New York, NY
Contract
Onsite
Senior Level, Lead/Staff
9+ years expAscii 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
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
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.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Hima Kolanagireddy
President & CEO
Recent News
Company data provided by crunchbase