Risk-Based Auditing Expert

2 days ago


New York, New York, United States Randstad Full time
About the Role
We are seeking a Risk-Based Auditing Expert to join our team at Randstad Digital. The successful candidate will be responsible for executing on the audit strategy for Lines of Business (LOBs) and driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies.

The estimated salary for this role is $120,000 - $150,000 per year.

Key responsibilities include:
  1. Driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies
  2. Assessing issues for business impact and recommending severity ratings
  3. Drafting audit reports and managing business partner relationships


Auditor-in-Charge duties include overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures.

This role requires exercising intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit.

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