Internal Audit Specialist

20 hours ago


New York, New York, United States Pierce Technology Corporation Full time
About the Role

Pierce Technology Corporation is seeking an experienced financial services internal auditor to support the Internal Audit function. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our risk management processes and compliance with established policies.

Key Responsibilities
  • Collaborate with various departments to assess risk management processes and ensure compliance with established policies.
  • Conduct comprehensive audits of business operations and IT systems, identifying strengths, weaknesses, and areas for improvement.
  • Prepare detailed audit reports with actionable recommendations for management, enhancing overall operational efficiency.
  • Assist in the development and execution of annual audit plans, ensuring alignment with organizational goals.
  • Facilitate training sessions for team members on audit methodologies and best practices.
  • Maintain up-to-date knowledge of audit regulations and industry standards to ensure compliance.
  • Collaborate with external auditors during yearly audits, providing necessary documentation and support.
  • Support various internal projects by providing audit insights and evaluations, fostering a culture of continuous improvement and accountability.
Requirements
  • Lead walkthroughs and develop test procedures to ensure effective audit testing.
  • Perform and document audit testing for control design and effectiveness.
  • Discuss test results and issues with applicable stakeholders.
  • Draft issues and provide recommendations for improvement.
  • Strong verbal and written communication skills are required.
  • Ability to operate independently while working under the supervision of the client.


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