Operation Analysis Supervisor

**What you will do?
**
- Actively attend and support walkthrough and process owner meetings
- Prepare process narratives, maps and flowcharts of processes based on walkthroughs
- Perform audit tests and prepares work papers and other reporting documents
- Document test work in the STAR system
- Evaluate test results including identification of gaps, symptoms and root cause
- Identify alternative controls and develop initial draft recommendations for issues identified in testing
- Assist in preparation of the draft audit report
- Evaluate the completeness of the auditee's corrective action plans
- Elevate issues/concerns as necessary within GMAS
- Perform related work as assigned by lead auditor(s) and/or Manager
- Complete work timely and in accordance with GMAS Audit Methodology, Institute of Internal Auditors (IIA) and other applicable standards, and defined plans, budgets, and schedules
- Develop an understanding of appropriate ...