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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

#LI-REMOTE

#pcfa

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