Auditor
LanceSoft Inc
Job details: Job Title: Auditor
Location: White Plains NY 10601
Duration: 12+ months
Payrate: $40 - $45/ hr. on W2
Schedule: Monday through Friday 7.5-hour workday with .5-hour unpaid lunch Paid for time worked only. Project Overview:
The role will conduct internal audit activities to help execute the internal audit plan.
Job Functions & Responsibilities
Location: White Plains NY 10601
Duration: 12+ months
Payrate: $40 - $45/ hr. on W2
Schedule: Monday through Friday 7.5-hour workday with .5-hour unpaid lunch Paid for time worked only. Project Overview:
The role will conduct internal audit activities to help execute the internal audit plan.
Job Functions & Responsibilities
- Conduct internal audit activities Evaluate key risks and controls, develop audit programs, risk and control matrices, benchmark financial and operational processes and controls.
- Develop and execute data analysis and visualizations perform test procedures, including sampling and analytical procedures to address identified risks.
- Support the drafting of internal audit reports and audit observations create high quality deliverables, including workpapers, narratives, process flows.
- participate in client discussions and meetings
- Knowledge of COBIT, NIST, ITIL, IIA standards, COSO, GAAP, ERC, FASB
- Ability to plan, organize, manage time and execute assignments. Ability to acquire, analyze and interpret large volumens of data to identify observations and develop recommendations.
- Strong verbal and written communication and negotiation skills.
- Bachelor's Degree Minimum 4 years audit of business operations or Information Systems Technology
Vacancy posted 2 days ago
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