Internal Auditor

6 days ago

White Plains, NY, United States LanceSoft Full time
Title: Internal Auditor
Location: White Plains NY (Hybrid role)
Duration: 12 Months
Pay range: $40 - $45 per hour

Project Overview
This role will conduct internal audit activities within the Business and IT domains to help execute IA's Annual Audit plan and related activities.

Job Functions & Responsibilities
  • Conduct internal audit activities, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations.
  • Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes, and controls, and participate in annual audit planning activities.
  • Develop and execute data analysis routines and visualize and interpret the results.
  • Perform testing procedures, such as detailed tests of controls including sampling/confidence levels and analytical procedures, to address risks identified.
  • Support the drafting of internal audit reports and identify/document audit observations, root causes, risk/exposure, and recommendations for improvement.
  • Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
  • Participate in client discussions and meetings and identify client concerns.
  • Remain current on industry standards and business trends.

Skills
  • Thorough familiarity with Information Systems auditing concepts and techniques.
  • Knowledge of COBIT, NIST, ITIL, Center for Internet Security (CIS)COSO, IIA Standards, GAAP, FERC, FASB, and/or basic understanding of IT general controls.
  • Ability to plan, organize, manage time and deadlines, and execute assignments.
  • Ability to acquire, analyze and interpret large volumes of data to identify potential audit observations and develop practical recommendations.
  • Strong verbal and written communication and negotiation skills.
  • Proficient in Microsoft Word, Excel, and PowerPoint.

Education & Certifications
  • Bachelor's degree.
  • Minimum 4 years audit, Information Systems Technology audit, or related experience preferred.
NIT001

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