Internal Auditor (contract)

Responsibilities

• Execute engagement planning activities for a full range of complex internal audits and participate in special projects and ongoing department-wide initiatives
• Preform a full range of testing activities in support of internal audits; document test procedures and results in alignment with defined standards and methodologies, identify missing, inadequately designed and ineffective controls
• Complete fact checking process with auditee and prepare or supervise the preparation of audit workpapers, ensuring accuracy and clarity
• Prepare detailed internal audit engagement budget, track actual time versus budget and identify overruns
• Communicate findings and issues to the audit team, as appropriate, on a timely basis; participate in the overall evaluation and communication of results of the audit
• Strong fluency in Internal Audit, Agentic AI, Cloud, Cyber

Qualifications

• Minimum three years of recent internal/external audit or related experience
• Bachelor’s degree from an accredited college or university preferred
• Knowledge of risks and controls
• Excellent written, verbal, and interpersonal communication skills
• Strong analytical and problem-solving skills, with high attention to detail and accuracy
• Demonstrates inquisitive behavior including, but not limited to root cause analysis
• Self-starter, with the ability to work independently and in teams
• Ability to engage and support projects including attending and outlining walkthroughs and meetings
• Excellent communication skills
• Financial Services Industry Experience Required