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Internal Auditor

RIT Solutions, Inc.

Internal Auditor
6 Month CTH
Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid)

Around 5-6 years of experience. Someone very hands on. Financial industry background
Must Haves
- led audits themself and conduct field work
- strong analytical skills " what are some of the basic controls, and identify risk controls "
- Strong understanding of basic audit concepts
- leading walk throughs to identify risk and controls and document the walk through and how you arrived at the design of the controls and evaluate
control effectiveness and thinking critically and identifying potential weakness
- document their testing and testing in a cohesive and well thought out manner and be able to articulate their thoughts in a written manner
Vacancy posted 1 day ago
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