PeopleCaddie Hiring for Audit Consultant Job at New York, NY Full Time

INTERNAL AUDIT CONSULTANT – SOX & Risk Assessment

Pay: $60-75 per hour (W2)+1.5x(Overtime) $90-112 per hour OR Up to $85/hour 1099

Start Date: Week of 10/25/21

Duration: 3+months

Location: FULL REMOTE

Our top 6 large Public Accounting Client is immediately seeking to fill an Audit Consultant (Contactor) for a 3+month contract opportunity.

This position is equivalent to a Sr. Internal Auditor and will perform an important role in executing and performing lending audits under the direction of Clients’ internal audit management team.

Project Scope:

• Develop project scope and project plan, including tasks, owners, milestones, timetable, and communication protocols.
• Provide SOX Walkthrough documentation including but not limited to; Gap Analysis, Risk Control Matrix, Narratives, etc.
• Assess risks and materiality and confirm significant accounts, processes, business units, functions, control assertions, and related supporting information technology (IT).
• Perform walkthroughs of in-scope cycles, both business process (BP) and IT in order to confirm understanding of controls and current operations.
• Communicate overall plans, objectives, expectations, and timing to all relevant stakeholders, including external auditor(s) (as applicable).
• Create Risk and Control Matrices (“RCM’s”) for in-scope BP and IT cycles and generate process narratives for in-scope business activities.

Project Requirements:

• Bachelor’s degree in Accounting, Finance, Information Technology, Management Information Systems, Business Intelligence, or related field.
• Fluent in English and comfortable with writing narrative documents.
• CIA or CPA license/certification preferred.
• 3+ years’ experience in business process internal audit, SOX, or process design
• Exceptional client service and communication skills, with a demonstrated ability to develop and maintain outstanding relationships.
• Ability to manage multiple projects and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment.
• Excellent analytical, organizational, and project management skills.
• Strong computer skills, including proficiency in Microsoft Visio and Office Suite applications.
• Ability to work additional hours as needed

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