Duration: FTE
Location: Sacramento, CA ( 3 Days Onsite)
TASKS, DUTIES, FUNCTIONS:
1. Collaborate with Audit Services and Senior Leadership to conduct consultative reviews and controls analysis.
2. Evaluate the systems of control to determine the areas of highest risk using accepted risk management techniques. Develop review plans and test approach that adequately address areas within engagement scope.
3. Compile timely, accurate, and complete conclusions, workpapers and reports that are in accordance with department procedures and expectations.
4. Maintain an understanding of state and federal laws and regulations related to **** compliance, including protection of member data and information and all consumer financial protection regulations.
5. Execute test programs to validate relevant control objectives, document the results, and report to management regarding the adequacy of internal controls.
6. Identify issues and develop recommendations for management to consider.
7. Provide independent evaluations of IT controls, security, policies, and procedures.
