Kuliwa Lifwatila

Master's

Accounting

Parexel International

Internal Auditor ICFR AND Data Analytics

- Perform business process walkthroughs and assist with risk assessments - Develop and maintain internal controls documentation to assist management (e.g., Risk and Control Matrices, process flows, and control information - Execute audit procedures and internal controls testing to accurately identify observations and summarize - Prepare audit workpapers that are thorough, complete, and accurate and respond to review points in a - Document clearly design and operating effectiveness conclusions from internal controls testing and communicate with Control and Process Owners about Issues (control deficiencies - Support issue remediation and closure - Assist with ad-hoc internal controls initiatives and tasks as needed and at the direction of the Associate - Director, Internal Audit - Interact with management to build ongoing relationships - Monitor processes for changes impacting risks and controls and support the business with control design and enhancement - Work with Parexel's external auditors on substantive and controls audit requirements Qualifications - Qualified candidates will possess - Assist the ICFR with Control Automation and applying Data Analytics tool to sample selections