Overview
Remote
$70 - $75
Contract - W2
Contract - 4 Month(s)
Skills
Internal Audit
SOX
Brokerage Insurance Industry
IT COntrols
Job Details
Job Title: Internal Auditor
Location: Remote Opportunity
Job Description:
Qualifications:
- 6- 9 years of recent internal audit experience
- Bachelor s degree from an accredited college or university or equivalent work experience
- Knowledge of risks and controls
- Internal Audit and SOX Experience
- SOX remediation assistance
- Knowledge of both Business Process and IT Controls
- Industry: Brokerage Insurance experience is a plus
Responsibilities:
- Execute engagement planning activities for a full range of complex internal audits and participate in special projects and ongoing department-wide initiatives
- Preform a full range of testing activities in support of internal audits; document test procedures and results in alignment with defined standards and methodologies, identify missing, inadequately designed and ineffective controls
- Complete fact checking process with auditee and prepare or supervise the preparation of audit workpapers, ensuring accuracy and clarity
- Prepare detailed internal audit engagement budget, track actual time versus budget and identify overruns
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