CAV-1001290799 Ontario Inc.
Nelnet Hybrid Audit Specialist Role
Job Description
Step into the Audit Specialist role at Nelnet, a dynamic leader in financial services, with hybrid work in Mississauga. You'll ensure compliance, manage audits, and enhance risk management strategies.
As an Audit Specialist, you will evaluate operational processes and compliance using your expertise in auditing standards. Working collaboratively with clients, you'll manage external audits while preparing detailed reports for management. Your work will directly impact risk management and operational efficiency.
Key Responsibilities:
• Conduct compliance audits and assess effectiveness of controls
• Oversee client-related external audits and report findings
• Analyze risks and recommend improvements to systems
• Document audit activities and prepare management reports
• Engage in special projects as required
Requirements:
• Bachelor’s Degree in accounting, finance, or IT
• Proven experience in CSAE 3416, SOC2, or similar audits
• Exceptional written and v...
As an Audit Specialist, you will evaluate operational processes and compliance using your expertise in auditing standards. Working collaboratively with clients, you'll manage external audits while preparing detailed reports for management. Your work will directly impact risk management and operational efficiency.
Key Responsibilities:
• Conduct compliance audits and assess effectiveness of controls
• Oversee client-related external audits and report findings
• Analyze risks and recommend improvements to systems
• Document audit activities and prepare management reports
• Engage in special projects as required
Requirements:
• Bachelor’s Degree in accounting, finance, or IT
• Proven experience in CSAE 3416, SOC2, or similar audits
• Exceptional written and v...