Audit Consultant


  • Job ID:

    3367
  • Pay rate range:

    $60 - $85
  • City:

    New York
  • State:

    New York
  • Duration:

    10/17/2021 - 01/17/2022
  • Job Type:

    Contract
  • Job Description

    INTERNAL AUDIT CONSULTANT - Financial Services, Lending/Banking

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

    Start Date: Week of 10/18/21

    Duration: 3+months

    Location: 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:

    • Execute control testing according to a risk-based approach, identifying and recommending internal control improvements (including operational enhancements or efficiencies)
    • Obtain and maintain a general understanding of business activities, objectives, applicable laws, regulations, and associated risks to the company and industry.
    • Test worksheet, control documentation, supporting documentation
    • Reviews, verifies and analyzes transactions, documents, records, and reports for accuracy, completeness and appropriateness.
    • Evaluates the adequacy and effectiveness of internal control methods, policies, and procedures.
    • Conducts interviews with appropriate Company personnel to supplement assigned audit test.
    • Prepares professional work papers including supporting documentation for each audit issue identified.

    Job Requirements:

    • Bachelor's degree in Accounting, Finance, Information Technology, Management Information Systems, Business Intelligence, or related field. A CPA is a plus.
    • CIA or CPA license/certification preferred.
    • At least 3-5 years related audit experience - in a Bank or Financial Services industry or public accounting firm preferred but not required.
    • Knowledgeable about the financial industry and related markets, related regulatory bodies, and current industry events and trends.
    • Knowledge and experience related to general lending audits, including commercial lending and mortgage.
    • 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 

    #LI-REMOTE

    #pcfa

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