Internal Audit Contractor

  • Job ID:

  • Pay rate range:

    $50 - $65
  • City:

  • State:

  • Duration:

    04/10/2022 - 11/09/2022
  • Job Type:

    Contract to Hire
  • Job Description

    Advisory Process Risk Senior Associate

    Pay: $50 to $65/ hour

    Start Date: ASAP

    Contract Length: 7 months (contract to hire)

    Location:  Denver, CO preferred (REMOTE ok)

    Our large Public Accounting client is seeking an Advisory Process Risk Senior Associate to assist with developing and testing business controls for SOX readiness. The Advisory Process Risk Senior Associate will be responsible for a range of risk advisory projects across a variety of industries in this contract to hire position. 

    Responsibilities of the Advisory Process Risk Senior Associate: 

    • Work in a team environment to plan, execute and report on risk management, internal control, and internal audit engagements that develop, assess, or help improve the design process controls
    • Assess the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance and assurance activities
    • Strong understanding of COSO Internal Control – Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus areas of external financial statement auditors (completeness and accuracy of key reports, level of precision, etc.)
    • Client service acumen, with a demonstrated ability to develop and maintain strong relationships

    Requirements for the Advisory Process Risk Senior Associate:

    • Bachelor's degree in Accounting, Finance, Information Technology, Management Information Systems, Business Intelligence, or related field
    • 2-5 years of related work experience with a professional services firm, or as part of a risk management or Internal Audit function

    • Experience developing a new control environment

    • Previous experience with Audit Board preferred
    • Previous public accounting experience preferred
    • CPA or CIA is a plus!



    About PeopleCaddie 

    PeopleCaddie is a digital talent marketplace focused exclusively on contract opportunities for highly-skilled business professionals. Our talent cloud utilizes proprietary data and technology to help contractors find attractive job opportunities through PeopleCaddie’s user-friendly mobile app while enjoying unparalleled visibility in pay rates and application status.

    With an established array of clients nationwide, including Fortune 500 companies spanning multiple industries, PeopleCaddie has quickly become one of the fastest-growing talent clouds. 

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