Internal Audit Internal Audit …

RGP
in Charlotte, NC, United States
Permanent, Full time
Be the first to apply
negotiable
RGP
in Charlotte, NC, United States
Permanent, Full time
Be the first to apply
negotiable
Posted by:
Posted by:
Recruiter
PURPOSE OF THE ROLE As an Internal Audit Consultant, you will help companies drive and execute their risk and control initiatives, while combining internal audit and industry experience to bring value-added expertise to our clients to improve operational efficiency.

KEY RESPONSIBILITIES OF THE ROLE

  • Evaluate and review general and application controls and report baseline testing
  • Formulate recommendations to mitigate risk, strengthen controls and improve operational efficiency
  • Execute the end-to-end audit process; plan and develop the approach, prepare work papers in compliance with standards, prepare audit report comments, draft parts of the final audit report and prepare correspondence as required for clarification of audit comments
  • Execute remediation and testing mechanisms of general and application controls to address audit recommendations and findings
  • Prepare documentation related to remediation actions and testing outcomes
  • Establish, assess, optimize and sustain controls while improving efficiencies and adding value enterprise-wide

DESIRED EXPERIENCE AND REQUIREMENTS

  • Bachelor’s Degree of Accounting, Finance or related field
  • MBA or Masters preferred
  • CIA, CPA, CISA, CISSP or CFE preferred
  • 8-plus years of experience in an Internal Audit role with a large multinational corporation and/or Big Four or large regional accounting firm
  • Professional experience with a concentration in internal audits, financial audits, regulatory compliance audits, contracts compliance and Sarbanes Oxley compliance
  • Ability to blend business process and technical skills to facilitate effective client discussions throughout the cycle of the project deliverables
  • Excellent communication and facilitation skills to build relationships and foster trust at all organizational levels

     

Close
Loading...