Audit Associate

3 weeks ago

New York, United States Tandym Group Full time

A financial services firm in New York City is currently seeking an experienced professional to join their staff as their new Audit Associate - Local Planning. In this role, the Audit Associate - Local Planning will be responsible for providing day-to-day operational support and system user guidance to the Internal Audit Department team on their use of audit management system.

Responsibilities:

The Audit Associate - Local Planning will:

  • Be a point of contact to the Audit Execution team for first line support on the Audit Management system answer specific IAD Audit management system related questions
  • Handle and maintain Audit Management system data, more specifically, Auditable Entity Structure and Audit Plan Data maintenance
  • Monitor audit management system workflows, clear up any pending transactions and resolve user issues
  • Monitor staff appointments and timesheets, issues management exception handling, reconciliation of archer issues with central issue tracker and support operational planning activities
  • Monitor audit engagements and support auditees on audit operational activities
  • Trend the support questions and tickets monthly
  • Proactively create user guides and/or training content and course based on commonly asked questions
  • Perform other duties, as needed
Qualifications:
  • 2+ years of Internal and/or External Audit experience out of Financial Services setting
  • Bachelor's Degree
  • Experience working in an Audit function
  • Experience in providing Operational Support and Executive Reporting
  • Microsoft Office proficient (Excel, Word, SharePoint, PowerPoint)
  • Build a deep knowledge of Audit methodology, including its underlying standards/regulatory requirements
  • Solid problem solving and time management skills
  • Great interpersonal skills
  • Excellent communication skills (written and verbal)
  • Strong attention to detail
  • Highly organized
Desired Skills:
  • Experience in Business Intelligence

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