Internal Auditor at White Plains, NY

Job Position :

Role : Internal Auditor

Location : White Plains, NY

Duration : 12 months

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

Education & Certifications

#CB