Christopher Reiter

Senior Auditor - Identity and Access Management @Express Scripts Pharmacy Benefit Services

Surveys functions and activities in assigned areas under review to determine the nature of operations and the adequacy of the system of control in achieving established objectives-Plans or assists in planning, the scope of the audit, and prepares or assists in preparing the audit program-Obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of internal control-Makes, or assists in making, oral or written presentation to management during and at the conclusion of the examination, discusses deficiencies, recommends corrective action, and suggests improvement in operations and reductions in cost-Prepares formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system of internal control.