Internal Audit Consultant
- Seeking an experienced financial services internal auditor with experience in Risk Management Audit to support the Internal Audit function
- 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
- Responsibilities include: lead walkthroughs, develop test procedures, perform and document audit testing for control design and effectiveness, discuss test results and issues with applicable stakeholders, draft issues
- Require strong verbal and written communication skills
- Must be able to operate independently while working under the supervision of the client
-
Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Non-profit Organizations and Primary and Secondary Education
Referrals increase your chances of interviewing at Pierce by 2x
See who you knowGet notified about new Internal Audit Consultant jobs in New York, NY.
Sign in to create job alertSimilar jobs
People also viewed
-
Internal Auditor 1 (NY HELPS)
Internal Auditor 1 (NY HELPS)
-
Senior Internal Auditor
Senior Internal Auditor
-
Internal Auditor
Internal Auditor
-
Senior Internal Auditor
Senior Internal Auditor
-
Internal Auditor II
Internal Auditor II
-
Internal Auditor - Supervisor
Internal Auditor - Supervisor
-
Internal Audit Consultant
Internal Audit Consultant
-
Senior Internal Auditor - Hybrid
Senior Internal Auditor - Hybrid
-
Senior Internal Auditor - Hybrid
Senior Internal Auditor - Hybrid
-
Internal Audit Senior Consultant
Internal Audit Senior Consultant
Similar Searches
Explore collaborative articles
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
Explore More