![LanceSoft](https://media.trabajo.org/img/noimg.jpg)
Internal Audit
1 month ago
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
-
Finance/Accounting - Internal Audit
1 month ago
Quincy, United States Aditi Consulting Full timeResponsibilities: 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...
-
Finance/Accounting - Internal Audit
4 weeks ago
Quincy, United States Aditi Consulting Full timeResponsibilities: 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...
-
Finance/Accounting - Internal Audit
4 weeks ago
Quincy, United States Aditi Consulting Full timeResponsibilities: 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...
-
Tax and Audit Intern
1 month ago
Quincy, United States Clifton Larson Allen Full timeWe strive every day to exemplify our CLA values - curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to building a...
-
Tax and Audit Intern
4 weeks ago
Quincy, United States Clifton Larson Allen Full timeWe strive every day to exemplify our CLA values - curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to building a...
-
Audit Manager
1 month ago
Quincy, United States Aditi Consulting Full timeSummary: Responsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit documentation tool and drafting audit results for presentation to client. Resource will follow client's defined audit approach, methodology and documentation standards. Deliverables may include: Testing Summary, Risk...
-
Audit Manager
4 weeks ago
Quincy, United States Aditi Consulting Full timeSummary: Responsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit documentation tool and drafting audit results for presentation to client. Resource will follow client's defined audit approach, methodology and documentation standards. Deliverables may include: Testing Summary, Risk...
-
Cost Audit Analyst
4 weeks ago
Quincy, United States Granite Telecommunications Full time**General Summary of Position**: Cost Assurance Team has an opening for a Cost Audit Analyst to be responsible for reviewing invoiced charges and working with our vendors and internal departments in resolving billing issues, auditing carrier invoices, and submitting disputes to resolve billing issues. **Duties and Responsibilities**: - Reconcile Granite's...
-
Cost Audit Analyst
3 weeks ago
Quincy, United States Granite Telecommunications Full timeGranite delivers advanced communications and technology solutions to businesses and government agencies throughout the United States and Canada. We provide exceptional customized service with an emphasis on reliability and outstanding customer support and our customers include over 85 of the Fortune 100. Granite has over $1.85 Billion in revenue with more...
-
Internal Auditor, Insurance
2 weeks ago
Quincy, Massachusetts, United States International Staff Consulting Full timeOur client, a leading provider of property & casualty insurer is looking to recruit an energetic business professional to join their Audit team. This group looks for opportunities to enhance the effectiveness of, and controls over the Company's business operations. The team conducts audits and reviews with the highest levels of independence, integrity,...
-
Regulatory Affairs Intern
3 weeks ago
Quincy, United States Phibro Animal Health Corporation Full timePosition Details Under general supervision, the Regulatory Affairs Intern will provide support to the Regulatory Department to ensure maintenance and organization of regulatory files (electronic and paper) for proper tracking of information and archiving of regulated documents. This position will be onsite. Candidates need to be based near the...
-
Regulatory Affairs Intern
1 month ago
Quincy, United States Phibro Animal Health Corporation A Full timeAbout Phibro Animal Health Corporation Phibro Animal Health Corporation is a publicly traded organization with a rich history spanning nearly 100 years of service. The Company is a global manufacturer of medicated feed additives, feed ingredients, advanced nutrition solutions, vaccines and specialty chemicals for various industrial markets. Phibro's...
-
Regulatory Affairs Intern
4 weeks ago
Quincy, United States Phibro Animal Health Corporation A Full timeAbout Phibro Animal Health Corporation Phibro Animal Health Corporation is a publicly traded organization with a rich history spanning nearly 100 years of service. The Company is a global manufacturer of medicated feed additives, feed ingredients, advanced nutrition solutions, vaccines and specialty chemicals for various industrial markets. Phibro's...
-
International Supply Chain Analyst
2 weeks ago
Quincy, Massachusetts, United States Intral Corp Full timeInternational Supply Chain Analyst Company Description INTRAL Corporation, with headquarters in Boston since 1987, is a pioneer in the area of international trade and supply-chain logistics management services. INTRAL works on several levels with companies who seek to improve their international distribution performance, reduce operational inefficiencies,...
-
International Supply Chain Coordinator
2 weeks ago
Quincy, United States Intral Corp Full timeInternational Supply Chain Coordinator Company Description INTRAL Corporation, with headquarters in Boston since 1987, is a pioneer in the area of international trade and supply-chain logistics management services. INTRAL works on several levels with companies who seek to improve their international distribution performance, reduce operational...
-
International Supply Chain Analyst
4 weeks ago
West Quincy, United States INTRAL Corporation Full timeInternational Supply Chain Analyst Company Description INTRAL Corporation, with headquarters in Boston since 1987, is a pioneer in the area of international trade and supply-chain logistics management services. INTRAL works on several levels with companies who seek to improve their international distribution performance, reduce operational...
-
Foreign Pharmacy Intern
2 months ago
Quincy, United States Crown Colony Pharmacy Full timeForeign Pharmacy Graduate InternshipWe are a small family-owned full-service & compounding pharmacy. We opened in 2018 and our business has been growing ever since. We offer a variety of services for our patients. We pride ourselves on outstanding customer service and going the extra mile for our customers.We are looking for someone who is:A hard...
-
Foreign Pharmacy Intern
4 weeks ago
Quincy, United States Crown Colony Pharmacy Full timeForeign Pharmacy Graduate InternshipWe are a small family-owned full-service & compounding pharmacy. We opened in 2018 and our business has been growing ever since. We offer a variety of services for our patients. We pride ourselves on outstanding customer service and going the extra mile for our customers.We are looking for someone who is:A hard...
-
Consulting Manager
2 months ago
Quincy, United States SDL Search Partners Full timeAbout the job Consulting Manager - Nonprofit Accounting Consulting Manager - Nonprofit Accounting This Consulting firm is seeking a Manager level candidate (or strong Senior stepping into the role) to add to the team! This individual will be responsible for handling a portfolio of clients, managing month-end close, financial statement preparation, assisting...
-
Consulting Manager
4 weeks ago
Quincy, United States SDL Search Partners Full timeAbout the job Consulting Manager - Nonprofit Accounting Consulting Manager - Nonprofit Accounting This Consulting firm is seeking a Manager level candidate (or strong Senior stepping into the role) to add to the team! This individual will be responsible for handling a portfolio of clients, managing month-end close, financial statement preparation, assisting...