This position offers a Financial Leadership / Management Training & Development Program with the opportunity to transition into other areas of Finance, as it offers the continuous opportunity to Develop your management interaction and business - partnering rapport within other client business units.
The Internal Audit Department reviews internal accounting controls and separation of duties, as well as other financial, operational, and electronic data processing controls at both home office and project job site locations.
In this role, you will responsible for analyzing and evaluating business processes, internal controls, and performing data analytics to identify improvement opportunities. You will perform financial, operational, management request reviews, audit support efforts, and information system audits throughout the company and prepare audit reports.
Identifying and formulating solutions to issues around internal controls, risk measurement and management, financial reporting and operations; participating in major business initiatives and actively assisting Business Management on change initiatives.
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$45K to $75K -New York, NY
In this role, the IT Internal Auditor will be responsible for identifying and assessing technology and business risks; developing effective audit programs to address risks; executing appropriate tests of controls; presenting results and recommendations to management; and developing effective audit reports and working papers.
This hands on role is responsible for coordinating and carrying out internal audits to provide independent assurance of the effectiveness of internal controls, customer requirements and applicable international standards, such as ISO 27001.
In this role, the selected candidate will be responsible for perform and execute operational and financial audits and report findings to auditee and Senior Management; issue written reports outlining findings and recommendations based on audit results.
This hands on role is responsible for coordinating and carrying out internal audits to provide independent assurance of the effectiveness of internal controls, customer requirements and applicable international standards.