Job Title: Internal Auditor
Job Location: White Plains, NYProject OverviewThis role will conduct internal audit activities within the Business and IT domains to help execute IA's Annual Audit plan and related activities.
Job Functions & Responsibilities- Conduct internal audit activities, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations.
- Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities.
- Develop and execute data analysis routines and visualize and interpret the results.
- Perform testing procedures, such as detailed tests of controls including sampling/confidence levels and analytical procedures, to address risks identified.
- Support the drafting of internal audit reports and identify/document audit observations, root causes, risk/exposure, and recommendations for improvement.
- Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
- Participate in client discussions and meetings, and identify client concerns.
- Remain current on industry standards and business trends.
Skills- Thorough familiarity with Information Systems auditing concepts and techniques.
- Knowledge of COBIT, NIST, ITIL, Center for Internet Security (CIS)COSO, IIA Standards, GAAP, FERC, FASB, and/or basic understanding of IT general controls.
- Ability to plan, organize, manage time and deadlines, and execute assignments.
- Ability to acquire, analyze and interpret large volumes of data to identify potential audit observations and develop practical recommendations.
- Strong verbal and written communication and negotiation skills.
- Proficient in Microsoft Word, Excel, and PowerPoint.
Education & Certifications- Bachelor's degree.
- 3 - 5 of years audit, Information Systems Technology audit, or related experience preferred.
