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CFAW

Washington, D.C.

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American Association of Clinical Endocrinology (AACE)

Remote

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First Bank/First National Corporation

Winchester, Virginia

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SME

12999 E. Adam Aircraft Circle; Engelwood, CO 80112

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Household & Commercial Products Association

D.C.

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American Physical Therapy Association

Alexandria, VA

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Tax Executives Institute

Washington, D.C.

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HR Certification Institute

Virginia

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Indianapolis, Indiana

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Connecticut Mirror

Hartford, Connecticut

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Association of Change Management Professionals

REMOTE

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Your Socorro Electric Cooperative, Inc.

Socorro, New Mexico

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Consumers Power Inc.

Philomath, Oregon

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American Cleaning Institute

D.C.

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Karpinski Engineering

Cleveland, Ohio

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Gerontological Society of America

1220 L Street NW, Washington DC 20005

PeoplesBank

Longmeadow, Massachusetts

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Wheaton College

Wheaton, Illinois

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The Cooperative Bank of Cape Cod

Hyannis, Massachusetts

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Active Design Group Engineering (ADG)

Newark, New Jersey

Princeton Day School

Princeton, New Jersey

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The DESCO Group

Clayton, Missouri

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West Basin Municipal Water District

Carson, California

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Audit Project Leader (Modeler)
Overview Primarily responsible for overseeing audit execution and managing the audit pipeline. Operates as a team member or independently and has responsibility for specific procedures and results (i.e., head of a project relating to an audit, audit project, or model auditor). Ensures testing (or other tasks as applicable to a specialty) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations. Identifies existing and emerging risk/ control themes. Contributes to Constructing Universe and development of the annual plan. May manage and develop staff. May begin developing subject matter expertise (SME). Prepares documents and reports that are "client ready." Leads testing


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