Audit Consultant

  • Job ID:

  • Pay rate range:

    $60 - $75
  • City:

    Los Angeles
  • State:

  • Duration:

    10/24/2021 - 01/24/2022
  • Job Type:

  • Job Description

    INTERNAL AUDIT CONSULTANT – Controls Advisory-Financial Services

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

    Start Date: ASAP

    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. Associate Auditor and will perform an important role in executing and performing controls advisory under the direction of Clients' internal audit management team.

    Project Scope:

    • Partner with Clients to assess internal business processes for risk and provide advice surrounding SOD, controls assessment results, and more.
    • 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 or Insurance industry or public accounting firm required.
    • Knowledgeable about the financial industry and related markets, related regulatory bodies, and current industry events and trends.
    • 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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