Internal Audit Specialist

Job Summary

This role is responsible for executing audits as prescribed in Internal Audits audit plan and works extensively the business to learn, document, and/or test processes to identify opportunities for improvement or gaps in controls and/or company policies.

Responsibilities

• Maintain knowledge of current information technology, InfoSec, auditing practices, industry trends, etc.
• Conduct audits for compliance with policies, standards, key controls, regulatory requirements etc., including testing, analyzing evidence, and identifying issues
• Evaluate the design and operating effectiveness of controls to manage risk within risk appetite and tolerance
• Validate exceptions including quantifying risks, investigating root causes, and working with owners to establish action plans
• Prepare work papers to adequately document audit work performed and to support conclusions reached
• Prepare formal written reports expressing opinions, review results with management and perform ongoing tracking and monitoring of remediation efforts

Basic Qualifications

Minimum Education Experience:

• B.S. in business, accounting, information technology or related field (e.g., finance, economics, information systems, business intelligence, computer science, etc.)

Knowledge, Skills, Abilities (Must have):

• High ethical standards and values with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility
• Familiarity with relevant standards, regulations including SOX, COSO, IFRS, FFIEC, ISO, GLBA, etc
• Familiarity with the concepts of risks, controls and auditing
• Ability to handle multiple priorities, work under pressure and time constraints
• Solid interpersonal, communications and presentation skills
• Project management skills with ability to manage multiple projects
• Currently pursuing or able to obtain within one year of employment relevant certifications such as Certified Internal Auditor (CIA) or similar

Additional Qualifications (Nice to have):

• Master s degree in accounting, MBA, or other related field (e.g., finance, information systems)