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Internal Audit Consultant

Role overview

Summary

This role is for an Internal Auditor responsible for conducting comprehensive reviews of financial and operational processes. You will work remotely and focus on improving efficiency and effectiveness through meticulous auditing practices.

Qualifications

  • Bachelor’s degree or higher in accounting, finance, or other related fields.
  • 5+ years of relevant internal audit experience with a large global bank.
  • Must reside in the continental U.S.
  • Must be legally authorized to work in the United States now and in the future.
  • Verification of employment eligibility will be required at the time of hire.

Responsibilities

  • Execute internal audit procedures across assigned business areas, including walkthroughs, control testing, documentation, and evaluation of audit evidence.
  • Assess the design and operating effectiveness of internal controls and identify control gaps, process issues, and areas of risk.
  • Prepare audit workpapers, document testing results, and support the development and communication of audit findings.
  • Partner with internal audit leadership and business stakeholders to complete audit activities in accordance with established timelines and audit methodology.

Key facts

Hard skills

Other skills

  • Detail Oriented
  • Communication

About the company

TALENT SHIFT logo

TALENT SHIFT

  • Job Boards & Talent Marketplaces
  • 51–200
We are a talent marketplace that matches professionals with projects at dynamic companies across the globe. Exciting professional service work opportunities in Advisory, Assurance, or Tax. Our community is cultivated by a team of dedicated professionals working to help clients navigate hybrid workforce strategies and connect contract workers with projects they love. Talent Shift LLC is a subsidiary of Forvis Mazars LLP.

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Job description

Overview:

We are looking for an Internal Auditor responsible for conducting comprehensive reviews of our organization’s financial and operational processes. The ideal candidate will have a keen eye for detail and a strong commitment to improving efficiency and effectiveness through meticulous auditing practices.  This will be a remote position.

Responsibilities:
  • Execute internal audit procedures across assigned business areas, including walkthroughs, control testing, documentation, and evaluation of audit evidence.
  • Assess the design and operating effectiveness of internal controls and identify control gaps, process issues, and areas of risk.
  • Prepare audit workpapers, document testing results, and support the development and communication of audit findings.
  • Partner with internal audit leadership and business stakeholders to complete audit activities in accordance with established timelines and audit methodology.
Qualifications:
  • Bachelor’s degree or higher in accounting, finance, or other related fields 
  • 5+ years of relevant internal audit experience with a large global bank 
  • Qualified applicants must reside in the continental U.S. 
  • Must be legally authorized to work in the United States now and in the future. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position. 

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