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American Academy of Otolaryngology-HNSF

Alexandria, Virginia

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Senior Auditor
Description Senior Auditor; HSBC Technology & Services (USA) Inc., New York, NY: Design or review computer-assisted audit techniques (CAATs) and exception reports to assist the team in analyzing and evaluate data. Prepares initial draft of audit report for review and approval by Audit Manager. Periodically follows up on delegated audit issues reported to management. Follow up should verify that all issues noted have been corrected through the establishment of mitigating controls as noted in the recommendations of the audit report. Closure of issue should be discussed with AVP- manager prior to closing the issue. Ensures identification of business process improvements for segments audited as appropriate, to enhance operational effectiveness, customer service quality and


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