Internal Auditor

Internal Auditor, System and Organization Controls (SOC) reports, risks, Financiel
Full Time
Depends on Experience

Job Description

ACS Group is seeking qualified candidates for the Internal Auditor with a direct client in Malvern, Pennsylvania.

Job Title: Internal Auditor
Job Location:- Malvern, Pennsylvania
Duration: Full-time/ Direct Hire

Purpose of the role:

  • Reports to the Chief Auditor and provides an independent evaluation of risks and controls
  • Responsible for executing the audit plan under the guidance of Chief Auditor

Roles responsibilities

  • Assist the Chief Auditor in evaluating governance, management, oversight, and culture to ensure effective challenge and decision-making, including assessments of risk management / “second line of defense” functions
  • Maintain, document, and execute audit programs and procedures
  • Conduct risk-based audits to provide clear line-of-sight to the effectiveness of risk management around key risks
  • Monitor resolution of issues raised in previous audits to mitigate open risk exposures and report to executive management monthly
  • Prepare requested schedules and fluctuations analyses for Company Auditors, including written explanations
  • Assist Company and Company Auditors with scheduling testing of SOC (including SOC 1 and SOC 2) controls

Qualifications Basic

  • Bachelor’s Degree in any career stream
  • 7 Years of experience related to the Job Description


  • 5+ years of experience in the audit function
  • Experience of independent evaluation and reporting on the state of risks and controls
  • Expertise in internal or external audit, with a specific emphasis on risks and controls in the financial services industry
  • Advanced education in Finance, Accounting, Audit or Business Administration
  • Collaborative, results-oriented, good communication skills, flexibility, learnability, conceptual thinking, client focus and high level of integrity External degree/certifications preferred - CPA, CFA, MBA
  • Past experience in record-keeping business in the financial services industry
  • Past work experience at Big Four in an audit role

Thanks and regards,
678 - 259- 9062

ABOUT ACS GROUP. ACS Group is a premier provider of IT Consulting, Engineering Consulting, Healthcare, Talent, and Workforce Management Solutions to Fortune 1000 companies globally. Our operating brands have provided targeted services and solutions for more than 50 years. We serve our clients through four operating companies:
Recent Recognitions:
#No. 6 Largest IT staffing Firm in the U.S. (2019 SIA)
#Largest Minority-Owned IT Staffing Firm in the U.S. (2018 SIA)
# No. 8 Largest IT Staffing Firm in the U.S. (2018 SIA)#Inavero s Best of Staffing Client Diamond Award (2018).
#National Class lV Supplier of the Year Finalist and a Regional Class IV Supplier of the Year by NMSDC#Inavero's Best of Staffing Client Diamond Award Winner(2017)


Dice Id : PRO60061
Position Id : 6642900
Originally Posted : 2 months ago
Have a Job? Post it

Similar Positions

IT Audit Manager
  • Synergistic Systems, Inc.
  • Wilmington, DE
IT Audit Specialist
  • Zachary Piper Solutions, LLC
  • Ft. Washington, PA
Sr. IT Auditor - SAP
  • T2Stack Technology Consulting Pvt. Ltd.
  • Wilmington, DE
Safety Compliance Specialist
  • The Judge Group, Inc.
  • Atglen, PA
Sr. Analyst, Vendor Management and Forecasting
  • ExcelaCom, Inc
  • Philadelphia, PA
Information Security Forensic Investigator
  • Tri-Force Consulting Services Inc
  • Philadelphia, PA
Operations Lead Analyst
  • Software Guidance & Assistance
  • New Castle, DE
Engagement Manager
  • Eliassen Group
  • Kng Of Prussa, PA
Entry-Level Financial Analyst
  • iTech Solutions
  • Pennington, NJ
Senior Logistics Specialist
  • System One
  • Havre De Grace, MD