Internal Audit Consultant

4 weeks ago


Short Hills, United States Mastech Digital Full time

Title: Internal Audit Consultant

Duration: 3 Months +

Location: Short Hills ,NJ

(ONLY W2)


Job Description:

  • Looking for a staff aug. resource (available immediately) that can execute pre-defined test cases and document them in Client Internal Audit documentation platform.
  • These individuals will work with the audit managers. Additionally, the individual should be able to summarize work and results for mid-level management independently. Below are a list of skills and work items:
  • Testing and thoroughly documenting the Design Effectiveness Assessment of banking, capital markets and/or asset management business controls
  • Testing and thoroughly documenting the Operating Effectiveness Assessment of banking, capital markets and/or asset management business controls
  • Leading walkthroughs with stakeholders
  • Interfacing between/with IA management and stakeholders
  • Performing audits under various client-specific Internal Audit Methodologies
  • Any experience performing internal audits covering (i) Compliance and/or (ii) Treasury/Liquidity Risk would be valuable
  • Strong experience with MS Office (Excel, PowerPoint, Word, Outlook and Teams) and familiarity using Zoom


Mastech Digital is an Equal opportunity employer -All Qualified applicants will receive consideration for employment without regard to race, Color, religion , sex , sexual orientation , gender identity , national origin , disability or protected veteran status



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