Internal Auditor

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.
• Create 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.

Requirements

• 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.

Benefits

• 401k Retirement Savings Plan administered by Merrill Lynch
• Commuter Check Pretax Commuter Benefits
• Eligibility to purchase Medical, Dental & Vision Insurance through ECLARO

Pay

Schedule