Internal Audit Consultant

Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. • Demonstrated ability to lead teams and oversee and/or review the development of project deliverables, reports, presentations, and test controls in a fast-paced environment.

Job Title: Internal Audit Consultant
Location: Remote
Contract: 6+ Months

Projects is aligned to the following areas and include:
• Information Technology General Control Audits
• Third Party Assurance Reports (SOC 1,2,3)
• System Implementations
• Cyber Security Audits
• Internal Control Assessments
• Digital Control Design, Implementation and Operation
• Cloud Audits

Qualifications
Required:
• BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
• 2+ years of related experience within professional services, external audit, or IT audit
• Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines.
• Demonstrated ability to lead teams and oversee and/or review the development of project deliverables, reports, presentations, and test controls in a fast-paced environment
• Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases.
• Strong background in auditing techniques and/or computer control environments
• Experience identifying controls, developing and executing test plans
• Demonstrated ability to write reports and to participate in presentations
• Experience with Sarbanes-Oxley (SOX) and/or COSO
• Proficiency in verbal and written communication skills essential to interacting with clients and teams
• Ability to work independently and manage multiple projects/assignments/responsibilities in a fast-paced environment
• Problem solving and critical thinking skills
• Ability to quickly and concisely research and collect data from unique places
• Ability to synthesize data and convey information in a meaningful way
• Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve

Preferred:
• Master’s in accounting or Information Systems
• At least one of the following certifications: CISA, CISSP, CIA, CISM
• SAP, NetSuite, Peoplesoft or Oracle controls experience
• Prior work experience with a Big-4 or other Accounting and Consulting Firm