• Perform risk based audits, start to finish, ensuring efficient and effective controls are in place to meet objectives, recommend solutions, and agree action plans with management in a design driven business environment. • Work collaboratively with management and the audit team to ensure efficient use of time and buy-in from management on audit objectives and audit approach.• Conduct interviews with the client to gain understanding of the process.• Document process flows to show control activities and areas of possible process improvements. • Assess design and operating effectiveness of control structure and develop an audit program to test compliance accordingly. • Perform audit tests developed to validate control understanding and operation. • Evaluate test results formulating conclusions and recommendations about the internal controls and efficiency of the process. • Prepare a final report of the audit results and process improvements for management. • Support senior management on projects related to compliance with the Sarbanes-Oxley Act and licensing agreements.