Job Summary:
• Support the Regulatory Compliance group by assisting in audit preparation, audit execution and closure.
• Responsible for executing weekly and monthly department reports and following up with action owners across the company to insure timely completion of activities.
• Create weekly/ monthly audit metrics reports and communicate results.
• Develop and perform audit trending reports.
• Review audit responses for adequacy of root cause investigation and GDP.
• Execute change process for Client audit procedures.