Internal Auditor — Retirement & Individual Financial Services recruitment
TIAA-CREF (Fortune 100 financial services company) is the leading retirement provider for people who work in the academic, research, medical, government and cultural fields. With over $464 billion in assets under management (12/31/11), we serve and are trusted by 3.7 million active and retired customers across 15,000 participating institutions
This position will function at a Senior Auditor level reporting to an Audit Manager. This position is responsible for planning and conducting complex internal audits, under the direction of management and in compliance with audit standards / schedules / related statues. This position will support the audit teams in defining scope of audits, identifying key risk areas, and reviewing relevant controls across the organization in support of the annual, risk-based audit plan. Ensures that effective program management disciplines are in practice, provides independent validation of program health and milestones to senior leadership, drives effective risk management, ensure reporting transparency and provides subject matter expertise to validate testing quality through to successful delivery of engagement. This position also assists in producing a written quality end product that clearly documents the audit work performed and meets or exceeds the division standards.