Lead Auditor (financial and operational)

RCI-PG-14878-1 Lead Auditor (financial and operational) Duration: 02 Month extension possible based on needs and performance Minimum Salary: $45.00 Per Hourly Maximum Salary: $50.00 Per Hourly 100% remote Actual Job Title: Lead Auditor Main Responsibilities : Perform audits of key processes and activities to determine the effectiveness of Client Long Island’s business objectives. Conduct walkthroughs and testing of key financial and operational internal controls. Responsibilities : Assist with company’s process of evaluating internal controls Assisting in completing the assessment activities; reviewing and evaluating financial reporting risk Identifying appropriate General Ledger accounts Identifying systems tied to the process; identifying controls and/or control gaps and identifying opportunities for business process improvements Conduct walkthroughs/design assessment: Evaluating design of controls identified in the business process; assessing design of the controls identified; determining design effectiveness and determine ability to conduct operating effectiveness reviews Complete test of controls/operating assessment Evaluation controls via a test of controls and determining operating effectiveness Assisting in the research of control gaps or failed test of controls to assess the level of deficiency as necessary Assisting in the completion of the SOX 302 certification activities Coordinating activities with third party auditors in their completion of the attestation of internal controls Completing operational, compliance and technology audits Assisting with solutions to resolve control gaps identified as issues during audits over financial reporting (internal, external, regulatory), technology audits, operational and compliance audits using data analytics and identification of continuous monitoring in the audit process Requirements : Qualifications: Bachelor’s degree in Accounting, Finance, Information Systems or Business Advanced degree or certification (CPA, CISA, CIA) a plus Proficient in Microsoft Office applications (Excel, PowerPoint, Access and Word) Excellent analytical abilities (financial and data) a plus Excellent written and oral communication skills Ability to use best practices and techniques for addressing customer concerns Ability to exercise independent judgment on basic projects and assignments Model active learning through continuing to develop breadth of knowledge, skills and perspective Seniority level Mid-Senior level Employment type Contract Job function Accounting/Auditing Industries Utilities #J-18808-Ljbffr