Internal Auditor

Job Description

Job Description

We are looking for an experienced Internal Auditor to join our team on a long-term contract basis (3+ months) in Plano, Texas. This role involves reviewing IT systems, conducting financial audits, and ensuring compliance with organizational standards. The ideal candidate will be detail-oriented, have strong analytical skills, and excel in cross-department communication.

Responsibilities :

• Conduct thorough IT audits to evaluate system performance and compliance with organizational policies.
• Perform financial reviews to identify discrepancies and ensure accurate reporting.
• Develop and execute detailed testing plans to assess the efficacy of internal controls.
• Collaborate with various departments to gather necessary data and resolve audit findings.
• Prepare comprehensive audit reports highlighting key findings and recommendations.
• Perform access reviews to ensure appropriate permissions and security measures are in place.
• Assist in annual internal audits to maintain compliance and operational efficiency.
• Provide expert guidance on audit-related matters to support continuous improvement.
• Identify and mitigate risks within IT and financial processes.
• Maintain up-to-date knowledge of industry standards and regulatory requirements.
• Proven experience in IT and financial auditing.
• Expertise in conducting access reviews and evaluating system security.
• Strong proficiency in identifying and resolving audit findings.
• Familiarity with internal audit processes and annual audit cycles.
• Excellent communication skills to interact effectively with various departments.
• Ability to develop and implement testing plans.
• Knowledge of organizational compliance and regulatory standards.
• Detail-oriented with strong analytical and problem-solving abilities.