Internal Audit Consultant
Pierce Technology Corp New York
Seeking an experienced financial services internal auditor with experience in Risk Management Audit to support the Internal Audit function
- Collaborate with various departments to assess risk management processes and ensure compliance with established policies.
- Conduct comprehensive audits of business operations and IT systems, identifying strengths, weaknesses, and areas for improvement.
- Prepare detailed audit reports with actionable recommendations for management, enhancing overall operational efficiency.
- Assist in the development and execution of annual audit plans, ensuring alignment with organizational goals.
- Facilitate training sessions for team members on audit methodologies and best practices.
- Maintain up-to-date knowledge of audit regulations and industry standards to ensure compliance.
- Collaborate with external auditors during yearly audits, providing necessary documentation and support.
- Support various internal projects by providing audit insights and evaluations, fostering a culture of continuous improvement and accountability.
- Responsibilities include: lead walkthroughs, develop test procedures, perform and document audit testing for control design and effectiveness, discuss test results and issues with applicable stakeholders, draft issues.
- Require strong verbal and written communication skills.
- Must be able to operate independently while working under the supervision of the client.
Intone NetworksIselin, 19 mi from New York
Position: Director (Internal Audit & SOX)Location: Iselin, NJ / HybridDuration: CTH or FTE Job description:The role holder is responsible for co-ordinating and supervising the activities of the Internal Audit Unit of the organisation, to ensure...
New York
Review auditor work papers covering planning and fieldwork for sufficiency
• Influence the execution of other audits (business, control functions) with related risks
• Ensure the delivery of audit reports and Internal Audit feedback that is complete...
ESTÉE LAUDER COMPANIESNew York
Position Summary: In this role, the IT Audit Sr. Manager will Lead complex-level professional IT internal audit work across Estee Lauder's global brands, regions, and functions. The work involves planning, conducting, and reporting IT audit projects...