Internal Auditor at White Plains, NY

Job Position:

Role:
Internal Auditor

Location:

White Plains, NY
Duration: 12 months

Job Functions & Responsibilities

• Conduct internal audit activities, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations.

• Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities.

• Develop and execute data analysis routines and visualize and interpret the results.

• Perform testing procedures, such as detailed tests of controls including sampling/confidence levels and analytical procedures, to address risks identified.

• Support the drafting of internal audit reports and identify/document audit observations, root causes, risk/exposure, and recommendations for improvement.

• Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.

• Participate in client discussions and meetings, and identify client concerns.

• Remain current on industry standards and business trends.

Skills

• Thorough familiarity with Information Systems auditing concepts and techniques.

• Knowledge of COBIT, NIST, ITIL, Center for Internet Security (CIS)
COSO, IIA Standards, GAAP, FERC, FASB, and/or basic understanding of IT general controls.
• Ability to plan, organize, manage time and deadlines, and execute assignments.

• Ability to acquire, analyze and interpret large volumes of data to identify potential audit observations and develop practical recommendations.

• Strong verbal and written communication and negotiation skills.

• Proficient in Microsoft Word, Excel, and PowerPoint.

Education & Certifications

• Bachelor's degree.

• Minimum 4 years audit, Information Systems Technology audit, or related experience preferred.

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