Internal Auditor

Lancesoft

White Plains, NY

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JOB DETAILS

SALARY

$40

LOCATION

White Plains, NY

POSTED

15 days ago

Job Details:
Job Title: Internal Auditor
Location: White Plains, NY
Duration: 12 Months
Pay Range: $40.00 - $45.00 per hour
Hybrid Role: Min 3 days/week in office
Work Schedule: Monday through Friday 7.5-hour workday with 0.5-hour unpaid lunch, paid for time worked only.

Project Overview:
This 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.

EEO Employer
LanceSoft is a certified Minority Business Enterprise (MBE) and an equal opportunity employer. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.
This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. LanceSoft makes hiring decisions based solely on qualifications, merit, and business needs at the time.

About the Company

Lancesoft

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/