Internal Auditor - Ossining, United States - Madison Approach

Madison Approach Ossining, United States

6 days ago

Description

Job Description

Job Description
This is a 3-6 month temporary assignment with the possibility for a temp-to-hire. It is working 35 hour work week, on-site in Ossining, NY Monday-Thursday, 8:00am to 5:15pm

Pay Rate:
$45-60/hour (DOE)

We are looking for a motivated Senior Internal Auditor to assist the Manager of Internal Audit in promoting the value of Internal Audit by providing strategic thinking to the audit process, identifying areas of risk and noncompliance, creating solutions to improve efficiencies within key business processes, and bring analytical skills to the forefront of every Internal Audit project.

As Senior Internal Auditor, you will have the opportunity to be involved in the audit process from start to finish helping develop and review the audit plan, assess areas of risk, prepare and execute scheduled and ad-hoc audits, report on improvements in business processes to senior management and provide consulting to various business units on financial, IT and operational processes.

The ideal candidate should have excellent communication skills (oral and written), be able to work independently, have good critical thinking skills, excellent technical skills in using data analysis software such as Galvanize (ACL), IDEA or Tableau, and good time management skills.

Ideal candidate must be able to:

Collaborate with Internal Auditor on development and changes to audit plan
Assist the Manager of Internal Auditor in performing periodic risk assessments at business unit level and organization wide level
Plan and perform financial, operational and IT compliance audits
Responsible for documenting audit procedures using audit management software
Identify the root causes of control failures or areas of improvements and recommend corrective actions
Review controls over information technology in areas such as data security (access), systems development and implementation, and business system capabilities
Maintain electronic audit documentation (using data analysis software) and evidence to support findings and recommendations
Communicate findings, opportunities and observations to all levels of management
Assist in the implementation of automated audit techniques to improve audit efficiencies
Update Internal Audit Manual policies and procedures based on evolving audit work performed
Provide periodic training and consulting services to business units on compliance, fraud prevention and/or other financial and IT-related areas
Perform special audits, investigations, and/or ad-hoc projects as assigned by the General Council or Audit Committee

Qualifications:

Bachelor's Degree in Accounting, Finance, Risk Management, Information Systems, Economics or equivalent
Minimum of 3 years of experience in Internal Audit or related audit consulting and/or advisory engagements
Certification or certification in progress as one of the following: CIA(Certified Internal Auditor), CFE(Certified Fraud Examiner), CISA(Certified Information Systems Auditor), CRMA(Certified Risk Management Assurance) etc. required
Strong proficiency in internal auditing principles and best practices
Demonstrated knowledge and understanding of IIA Standards
Demonstrated knowledge of COSO Integrated Frameworks for Internal Control and Enterprise Risk Management
Understanding or familiarity with General IT Controls (GITC) and COBIT
Proficient in Microsoft Office Suite
Proficiency in Galvanize(ACL), IDEA, Tableau or Python to develop data analytical audit techniques
Experience in Not-for-Profit and/or Governmental Sector is required.
Travel required: approximately 5%

License/Certification:

CIA (Certified Internal Auditor) certification (Preferred)

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