Rate: $70/hour

Onsite 1 day per week in Hoboken

• Serves as the examiner-in-charge responsible for all facets of compliance M&T engagements.
• Assisting the development and refinement of M&T monitoring scripts.
• Prepares information requests and announcement memoranda.
• Performs assigned field work to validate the efficacy of internal controls and direct oversight of assigned staff and their assignments.
• Performs Control Design Effectiveness analysis and review of the applicable rules and regulations.
• Ensures that cohesive work papers are prepared for each engagement in accordance with department standards.
• Identifies underlying issues and escalation / validation thereof with stakeholders.
• Drafts issue memoranda and reports for issuance to management.
• Assists in the registration and tracking of identified issues and corrective action plans to validate remediation efforts.