Overview
On Site
Full Time
Skills
Finance
Accounting
Testing
Clarity
Internal Auditing
Budget
SAP BASIS
Evaluation
Communication
Auditing
Management
Sarbanes-Oxley
Financial Services
Design Documentation
Internal Control
Financial Reporting
Job Details
Finance & Accounting - Internal Auditor
Fully Remote
Duration: 3 Months+
Job Description/ 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
Communicate findings and issues to the audit team, as appropriate, on a timely basis
Participate in the overall evaluation and communication of results of the audit
Supervise, coach and assist more junior team members, provide feedback on performance to associates; seek and provide upward feedback
Act with integrity, professionalism, and personal responsibility to uphold the firm's respectful and courteous work environment.
Qualifications:
Minimum three years of recent internal experience
Bachelor's degree from an accredited college or university or equivalent work experience
Knowledge of risks and controls
Internal Controls / SOX (business side)
Financial Services industry experience preferred
Design / Document Internal Controls over Financial Reporting
Perform tests of design / operating effectiveness over key controls
Fully Remote
Duration: 3 Months+
Job Description/ 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
Communicate findings and issues to the audit team, as appropriate, on a timely basis
Participate in the overall evaluation and communication of results of the audit
Supervise, coach and assist more junior team members, provide feedback on performance to associates; seek and provide upward feedback
Act with integrity, professionalism, and personal responsibility to uphold the firm's respectful and courteous work environment.
Qualifications:
Minimum three years of recent internal experience
Bachelor's degree from an accredited college or university or equivalent work experience
Knowledge of risks and controls
Internal Controls / SOX (business side)
Financial Services industry experience preferred
Design / Document Internal Controls over Financial Reporting
Perform tests of design / operating effectiveness over key controls
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