Internal Audit Contractor


  • Job ID:

    2552
  • Pay rate range:

    $65/hr - $95/hr
  • City:

    Dallas
  • State:

    Texas
  • Duration:

    10/25/2020 - 02/25/2021
  • Job Type:

    Contract
  • Job Description:

    Pay: $80-95 (C2C/1099) or $65-$75 (W2)

    Duration: 3+months

    A Large Public Accounting firm is seeking an Internal Auditor with specific audit experience in Talent Management/HR ESM for a remote project with their client. Needs to have Human Resources/Talent Management experience

    Preferred Knowledge, Skills, and Abilities

    • Experience working in or for large banks/financial institutions (total assets >$50 billion).
    • Human Resources/Talent Management experience
    • Extensive experience performing internal audits in large financial institutions in accordance with IIA Standards and organizational methodology.
    • Extensive experience evaluating the design and operating effectiveness of internal controls and adherence to established policies, procedures, and/or regulatory guidance.
    • Practical experience as a consultant, internal auditor
    • Strong project management skills
    • Experience reviewing work papers and providing constructive feedback.
    • Proven ability to communicate effectively with audit leaders and clients/business leaders to include delivering both risk-based and difficult messages.
    • Experience drafting audit issues and audit reports for issuance to respective client leadership.
    • Proven ability to propose practical and value-added recommendations to address control weaknesses, gaps, and/or process inefficiencies, and document clear evidential support for findings

    Required Qualifications

    • 10+ years of relevant work experience in an internal audit function in large financial services institution (total assets > $50 billion) or equivalent internal audit or consulting experience in a top-tier firm
    • 4+ years of experience auditing HR or Talent Management strategies, programs, policies, and procedures to ensure high ethical conduct and standards
    • Setting high standards of performance for self and others; assumes responsibility and accountability for successfully completing assignments or tasks.
    • Demonstrated experience working in a highly regulated environment.
    • Manage internal audit engagements, varying in complexity, and often participates in highly complex and cross-functional risk-based assurance and advisory engagements driving quality of audit work.
    • Extensive experience leading internal audit engagements as Auditor-In-Charge (AIC).
    • Makes audit related decisions with input from the Audit Managers/Directors as needed.
    • Builds and strengthens team relationships to assist in establishing an effective audit team.

    Desired/Other Qualifications

    • Preferred certifications: CIA, CPA, PHR, SPHR, SHRM-CP
    • Advanced knowledge in risk management, regulatory or operations experience in a relevant functional area to include HR, talent management, banking, audit, project management, public accounting or other related operational area; or advanced degree/designation in HR, Talent Management, Business, or other relevant
    • Deep knowledge of audit methodology, and audit execution through all three phases of an audit.
    • Strong project management and leadership experience in risk or audit functions.

    #PCFA

    #LI-Remote

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