Internal Audit Resource

Posted: 1 week ago

Title: Internal Audit Resource
Location: NYC, NY
Duration: Contract
Interview Process: Phone + Onsite

Description:
Technical Skills: Advanced knowledge of MS Office - Excel, Access, Word
Process Specific Skills: Experience of auditing and Risk Advisory, SOX engagements, Experience with ERP - SAP/Oracle, IFRS and US GAAP experience
Soft skills: Good communication skills

Education Requirements

  • Professional Certification such as CPA / MBA - Finance / CFA / Other similar professional certifications
  • Bachelor's degree in relevant discipline (e.g. Accounting, Finance or Business Related field) required
  • Knowledge of current accounting (US GAAP, IFRS), auditing (GAAS) principals and internal control concepts (COSO, COBIT)

Work Requirements
  • Deep understanding of control concepts and processes with practical experience in Sarbanes-Oxley, Internal Audit, and Enterprise Risk Management
  • 3-4 years in a related field, preferably in professional services (mid-level or "Big 4 " accounting firm, preferably in Risk Management/ Services Group) and/or a large corporation's internal audit department (experience in financial services / technology sectors preferred), preferably with process or operational experience
  • Travel up to 30% may be required based on client requests/ commitments
  • Experience working on revenue assurance and related GAAP experience will be preferred
  • Exposure working in dual shore model and reporting
Responsibilities
  • Perform internal audit, SOX compliance reviews by conducting walk-through, documenting test of design, preparing and sending requirement listing to auditees, performing detailed test of operating effectiveness
  • Working with manager on the detailed review notes, updating work-papers
  • Highlighting exceptions, issues identified during the audits/ reviews, quantifying relevant impact and preparing discussion material for alignment with client
  • Working with offshore team for coordinating the work
  • Preparing status update material
Conducting meeting in cohesive manner, be presentable and maintain professional quorum through-out the engagement