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Internal Audit Specialist

2 months ago

New York, New York, United States Pierce Technology Corporation Full time

Pierce Technology Corporation is seeking a seasoned financial services internal auditor with expertise in Risk Management Audit to support the Internal Audit function. As a key member of our team, you will collaborate with various departments to assess risk management processes and ensure compliance with established policies. Your responsibilities will include conducting comprehensive audits of business operations and IT systems, identifying strengths, weaknesses, and areas for improvement. You will prepare detailed audit reports with actionable recommendations for management, enhancing overall operational efficiency. Additionally, you will assist in the development and execution of annual audit plans, ensuring alignment with organizational goals. Your expertise will also be utilized to facilitate training sessions for team members on audit methodologies and best practices. To be successful in this role, you must maintain up-to-date knowledge of audit regulations and industry standards to ensure compliance. You will also collaborate with external auditors during yearly audits, providing necessary documentation and support. Requirements:

• Lead walkthroughs and develop test procedures
• Perform and document audit testing for control design and effectiveness
• Discuss test results and issues with applicable stakeholders
• Draft issues

• Strong verbal and written communication skills are required

• Ability to operate independently while working under the supervision of the client