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Internal Audit Specialist

2 months ago

Austin, Texas, United States augmentjobs Full time
Job Overview

Position Title: Internal Audit Consultant

Summary: In the role of Internal Audit Consultant, you will assist organizations in assessing and improving their internal control mechanisms, risk management strategies, and governance structures. Your primary responsibility will be to perform audits that evaluate the efficiency of internal controls, pinpoint areas needing enhancement, and offer practical recommendations to uphold organizational integrity and compliance.

Key Responsibilities:

  • Formulate and execute audit strategies and timelines based on risk evaluations and organizational goals. Establish audit scope, aims, and methodologies to guarantee thorough assessments.
  • Recognize and evaluate significant risks within the organization, encompassing financial, operational, and compliance-related risks. Employ risk-based methods to direct audit efforts and concentrate on high-risk domains.
  • Assess the efficacy and efficiency of internal controls, processes, and systems. Detect control weaknesses and propose enhancements to bolster control effectiveness and mitigate risks.
  • Conduct audits by examining documentation, executing tests, and interviewing essential personnel. Analyze outcomes to evaluate adherence to policies, procedures, and regulatory standards.
  • Draft comprehensive audit reports that encapsulate findings, conclusions, and suggestions. Present audit outcomes to senior management and stakeholders, and provide counsel on executing corrective measures.
  • Ensure the organization complies with applicable laws, regulations, and internal policies. Supervise compliance and evaluate the effectiveness of compliance initiatives and controls.
  • Identify prospects for process enhancements and efficiency improvements. Formulate and advocate solutions to boost operational effectiveness and minimize risks.
  • Collaborate with various departments to comprehend their processes and challenges. Facilitate dialogue with management regarding audit findings and recommendations.
  • Oversee and follow up on the execution of audit recommendations and corrective actions. Evaluate the effectiveness of measures taken and ensure prompt resolution of identified issues.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline; advanced degree or certifications (e.g., CPA, CIA) are advantageous.
  • 4-6 years of experience in internal auditing, external auditing, or a comparable role.
  • Strong grasp of auditing principles and practices, internal control frameworks, and risk management. Proficiency in audit methodologies, tools, and techniques.
  • Exceptional verbal and written communication skills, with the capability to convey complex information and recommendations clearly to clients and stakeholders.
  • Expertise in data analysis, risk assessment, and problem-solving. Ability to utilize insights to formulate actionable recommendations and improvements.
  • Demonstrated ability to manage audit projects, including coordinating with cross-functional teams and delivering results within set timelines.
  • Detail-oriented, objective, and capable of working independently as well as collaboratively in a dynamic environment.