A multi-billion dollar financial services company is looking for an internal auditor to join their team, working to assess risk and controls throughout the company through diverse financial, operational, and technology related internal audit projects.
Duties and Responsibilities:
Assist in assessing risk and determining audit scoping, objectives, and procedures
Perform and document various audit tests and analyses and conclusions in accordance with audit programs
Ensure work papers and other documentation are complete, appropriate, and in support of audit procedures conducted and planned
Coordinate audit efforts with the external auditors to ensure adequate and aligned audit coverage
Provide consultation to management regarding the improvement of processes and controls
Generate ideas, research, and evaluate risks related to business processes and technology and recommend improvements
Who Are You?
Able to work independently and identify and set priorities to meet deadlines;
Able to make decisions and communicate verbally and in written format effectively with all level of management
Have strong proven leadership, analytical, problem solving, critical thinking & organizational skills
Prioritize learning and be willing to enhance education through self-directed education development
Be a collaborative team player who possesses good interpersonal skills
Assist in assessing risk and determining audit scoping, objectives, and procedures
Perform and document various audit tests and analyses and conclusions in accordance with audit programs
Ensure work papers and other documentation are complete, appropriate, and in support of audit procedures conducted and planned
Coordinate audit efforts with the external auditors to ensure adequate and aligned audit coverage
Provide consultation to management regarding the improvement of processes and controls
Generate ideas, research, and evaluate risks related to business processes and technology and recommend improvements
Who Are You?
Able to work independently and identify and set priorities to meet deadlines;
Able to make decisions and communicate verbally and in written format effectively with all level of management
Have strong proven leadership, analytical, problem solving, critical thinking & organizational skills
Prioritize learning and be willing to enhance education through self-directed education development
Be a collaborative team player who possesses good interpersonal skills
Exposure to or familiarity with SOX and/or MAR
Demonstrate technical knowledge / skills and understanding of information processing systems
Demonstrate technical knowledge / skills and understanding of information processing systems
Additional qualifications that you should have:
Bachelor's degree in Accounting, Finance, Computer Science, Management Information Systems or related degree preferred
Progress toward or interest in a professional designation e.g., CPA, CIA, CISA (for levels II and III)
1-3 years of Audit experience (either external or internal) or accounting experience beyond level I
Bachelor's degree in Accounting, Finance, Computer Science, Management Information Systems or related degree preferred
Progress toward or interest in a professional designation e.g., CPA, CIA, CISA (for levels II and III)
1-3 years of Audit experience (either external or internal) or accounting experience beyond level I
