Audit Consultant


  • Job ID:

    2553
  • Pay rate range:

    $70/hr - $95/hr
  • City:

    Charlotte
  • State:

    North Carolina
  • Duration:

    10/25/2020 - 01/25/2021
  • Job Type:

    Contract
  • Job Description:

    Our large Public Accounting client is looking for 3 resources with specific Internal Audti experience These roles will  focus across bank and money movement operations, including wire transfer, ACH, P2P, Bill Pay, Check Processing, etc.  Due to the high growth of the department, this role will also have a significant strategic impact, as well as responsibility as an Auditor In Charge.

    This role can be fully REMOTE

    Key responsibilities:

    •  Assist the department head with the execution of the annual audit plan, with responsibility for leading audit engagements and communicating findings 
    • Assist with the development of the internal audit universe and approve audit scope and engagement risk assessments
    • Well versed in money movement – cash operations processing for large banks/financial institutions (total assets >$50 billion).
    • Extensive experience performing internal audits in large financial institutions in accordance with IIA Standards and company 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, banking official, or bank regulator with insurance premium payments, bank deposits, credit card and loan payments.
    • 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.

    Requirements:

    • Bachelors degree required
    • At least 6+ years of internal audit experience in a top-tier bank
    • Prior experience leading full-scale audit engagements required

    Preferred certifications: CIA, CPA, CFE, CRMA, CFA, CFSA

    #pcfa

    #LI-Remote

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