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Internal Audit Consultant

Pierce Technology Corp

New York, new york


Job Details

Not Specified


Full Job Description

  • Seeking an experienced financial services internal auditor with experience in Risk Management Audit to support the Internal Audit function
  • Collaborate with various departments to assess risk management processes and ensure compliance with established policies.
  • Conduct comprehensive audits of business operations and IT systems, identifying strengths, weaknesses, and areas for improvement.
  • Prepare detailed audit reports with actionable recommendations for management, enhancing overall operational efficiency.
  • Assist in the development and execution of annual audit plans, ensuring alignment with organizational goals.
  • Facilitate training sessions for team members on audit methodologies and best practices.
  • Maintain up-to-date knowledge of audit regulations and industry standards to ensure compliance.
  • Collaborate with external auditors during yearly audits, providing necessary documentation and support.
  • Support various internal projects by providing audit insights and evaluations, fostering a culture of continuous improvement and accountability.

Requirements

•       Responsibilities include: lead walkthroughs, develop test procedures, perform and document audit testing for control design and effectiveness, discuss test results and issues with applicable stakeholders, draft issues. 

•       Require strong verbal and written communication skills.

•       Must be able to operate independently while working under the supervision of the client.

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