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Internal Audit Consultant

3 months ago

Austin, United States augmentjobs Full time
Job DescriptionJob Description

Job Title: Internal Audit Consultant

Overview: As an Internal Audit Consultant, you will help organizations evaluate and enhance their internal control systems, risk management processes, and governance frameworks. You will conduct audits to assess the effectiveness of internal controls, identify areas for improvement, and provide actionable recommendations to support organizational integrity and compliance.

Responsibilities:

  • Develop and implement audit plans and schedules based on risk assessments and organizational priorities. Define audit scope, objectives, and methodologies to ensure comprehensive evaluations.
  • Identify and assess key risks within the organization, including financial, operational, and compliance risks. Use risk-based approaches to guide audit activities and focus on high-risk areas.
  • Evaluate the effectiveness and efficiency of internal controls, processes, and systems. Identify control deficiencies and recommend improvements to enhance control effectiveness and mitigate risks.
  • Conduct audits by reviewing documentation, performing tests, and interviewing key personnel. Analyze findings to assess compliance with policies, procedures, and regulatory requirements.
  • Prepare detailed audit reports summarizing findings, conclusions, and recommendations. Present audit results to senior management and stakeholders, and provide guidance on implementing corrective actions.
  • Ensure that the organization adheres to relevant laws, regulations, and internal policies. Monitor compliance and assess the effectiveness of compliance programs and controls.
  • Identify opportunities for process improvements and efficiency gains. Develop and recommend solutions to enhance operational effectiveness and reduce risks.
  • Collaborate with various departments to understand their processes and challenges. Facilitate communication with management regarding audit findings and recommendations.
  • Monitor and follow up on the implementation of audit recommendations and corrective actions. Assess the effectiveness of actions taken and ensure timely resolution of identified issues.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field; advanced degree or certifications (e.g., CPA, CIA) preferred.
  • 4-6 years of experience in internal auditing, external auditing, or a related role.
  • Strong understanding of auditing principles and practices, internal control frameworks, and risk management. Proficiency in audit methodologies, tools, and techniques.
  • Excellent verbal and written communication skills, with the ability to present complex information and recommendations clearly to clients and stakeholders.
  • Proficiency in data analysis, risk assessment, and problem-solving. Ability to leverage insights to develop actionable recommendations and improvements.
  • Proven ability to manage audit projects, including coordinating with cross-functional teams and delivering results within established timelines.
  • Detail-oriented, objective, and capable of working independently as well as collaboratively in a fast-paced environment.