Finance/Accounting - Internal Audit

1 month ago

Quincy, United States Aditi Consulting Full time

Responsibilities:

Provide an evaluation to management on business processes, internal controls and compliance matters within the operations of company.

Assists with execution of internal audit plan.

Investigates if policies and procedures of company are being complied with.

Examines source documents to substantiate if current policies in best interest of organization.

Follows Generally Accepted Accounting Principles. (GAAP).

To help improve the documentation of key controls in Archer across A&E.

This includes rationalization of existing controls as well as identifying controls not currently in Archer.

Perform TOD and TOE on controls prior to testing performed by lines of defense.

 

3 Must Have Skills:

IT Audit Experience

Experience Performing Controls Rationalization

Test of Design (TOD) and Test of Operating (TOE) Effectiveness Experience

 

3 Nice to Have Skills:

Attention to Detail

Strong Written & Verbal Communication Skills

Familiar with IT Risk Management Frameworks

 

Experience:

Bachelor’s degree and 1-4 years’ experience.

 

 

Compensation:

The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate’s qualifications, skills, competencies, competencies, competencies, competencies, experience, location and end client requirements).

 

Benefits and Ancillaries:

Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.

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