Audit Supervisor – Issues Validation

Responsible for performing validation testing for re-grade and closure of severity 1 and 2 audit and self-identified issues. Utilizes sound analytical skills and possesses product, business, and technical expertise to execute issue validation responsibilities for one’s own issue portfolio. Independently executes issue validation work on assigned issues. Utilizes analytical skills and technical expertise to execute assigned issue validation responsibilities in line with issue test plans. Demonstrates sound project management skills through the management of assigned issue portfolio. Proactively communicates issue status and escalates execution challenges. Establishes business partner relationships (primary engagement is with line management). Exercises critical thinking and judgment to effectively influence management to improve the control environment. Develops audit documentation to support conclusions around risk mitigation of the issue. Actively supports peers and IV team during issue validation. Supports employee development efforts, teamwork and inclusive work environment.

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