Internal Audit

1 month ago


Quincy, United States LanceSoft Full time

Job Description: 

Provide an evaluation to management on business processes, internal controls and compliance matters within the operations of  client. 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). Bachelors Degree and 1-4 years experience.

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.

What are the top 3 must-haves you will be looking for in the resumes/interviews for this role? What type of software skills is an absolute must have?

IT Audit Experience

Experience Performing Controls Rationalization

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

What are the top 3 “nice to have” that would separate a successful candidate from their competition?

Attention to Detail

Strong Written & Verbal Communication Skills

Familiar with IT Risk Management Frameworks

What type of background would you like this person to have? How many years of experience are required?

Controls Management. 3-5 Years.

 Is this role supporting a specific project or initiative, which project or initiative is this role supporting?

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.

What are the working hours, time zone?

The role requires a full-time commitment (40 hrs/week). Fully remote, open to any time zone

What is the duration of this contract and is there a chance it will be extended?

6.5 month with potential extension.

#MON



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