Auditor

LanceSoft Inc

White Plains, NY

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JOB DETAILS

SALARY

$40–$45 Per Hour

JOB TYPE

Full-time

SKILLS

Analysis Skills, Auditing, Benchmarking, Business Operations, Committee of Sponsoring Organizations of the Treadway Commission (COSO), Communication Skills, Control Objectives for Information and related Technology (COBIT), Data Analysis, Data Visualization, Financial Accounting Standards Board (FASB), Financial Operations, Generally Accepted Accounting Principles (GAAP), ITIL (IT Infrastructure Library), Information Technology & Information Systems, Institute of Internal Auditors (IIA), Internal Audit, Negotiation Skills, Operational Audit, Operations Processes, Presentation/Verbal Skills, Process Flow, Risk Analysis, Risk Control Matrix, Risk Management, Testing, U.S. National Institute of Standards and Technology (NIST), Writing Skills

LOCATION

White Plains, NY

POSTED

27 days ago

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 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 Skills: 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. Education & Certifications Bachelor's Degree Minimum 4 years audit of business operations or Information Systems Technology

About the Company

LanceSoft Inc

We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc).

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

COMPANY SIZE

2,000 to 2,499 employees

INDUSTRY

Staffing/Employment Agencies

FOUNDED

2000

WEBSITE

http://www.lancesoft.com/