Audit Assistant Consultant

Core Responsibilities

• Audit Planning and Engagement (Project) Support
  • Assist in understanding the audit objectives, scope, and criteria
  • Review background documentation (policies, procedures, regulations)
  • Help prepare risk and control matrices (RCMs) or similar tools
  • Gather preliminary information for process understanding and walkthroughs
• Assist with the Execution of Audit Testing
  • Perform basic audit test procedures (design and operating effectiveness testing)
  • Conduct walkthroughs with process owners
  • Collect, analyze, and validate audit evidence
  • Data entry and use of audit tools (e.g., GRC platforms like RSA Archer, SharePoint, etc.)
  • Apply professional skepticism while following defined audit steps
• Documentation & Work papers
  • Prepare clear, accurate, and complete audit engagement, work papers, and reports
  • Ensure documentation supports conclusions reached
  • Follow internal audit methodology and quality standards
  • Maintain evidence in accordance with retention and confidentiality requirements
  • Drafting instructions and guidelines
• Communication & Reporting Support
  • Assist in drafting audit observations and findings
  • Validate factual accuracy of issues with audit clients
  • Support management and auditors in preparing engagement results
• Controls, Risk, and Governance Development and Refinement Tasks
  • Assist with the development and/or refinement of internal controls objectives and activities
  • Risk management criteria
  • Audit and GRC concepts
  • Regulatory and operational environments compliance

• Internal control concepts (e.g., COSO, IIA, ISACA, NIST, etc.)
• Audit techniques and sampling
• Business processes
• Risk assessment principles

• Analytical thinking
• Attention to detail
• Clear written documentation
• Professional communication
• Time management
• Proficiency with Office productivity and collaboration tools (MS Office 365, SharePoint, Outlook)
• Computer navigation and remote collaboration tools

• Willingness to learn
• Professional skepticism
• Ethical judgment
• Collaboration and adaptability
• Patience and emotional intelligence

• Associate or bachelor’s degree from a nationally or regionally accredited college or university in one of the following areas:
  • Accounting
  • Finance
  • Business
  • Information Systems
• In lieu of formal education, at least one professional certification, such as:
  • ISACA certification (CISA, CISM, CRISC, etc.)
  • IIA certification (IAP or CIA)
  • PMI certification (PMP, PMI-ACP, etc.)
  • Accounting certification or equivalent
• 0-2 years of relevant experience

Employer will not sponsor applicants for any employment visas, at hiring or in the future, including but not limited to H-1B visas. Corp-to-Corp or subcontract personnel will not be considered for this position.

iTech Solutions, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans, or individuals with disabilities.