Job Information
TEKsystems Auditor in New York, New York
Description:
Day to Day:
Assist team leaders, sr. managers / managers, and sr. auditors in accomplishing audit objectives in a team environment
Understands, identifies, evaluates and documents key risks and controls
Translate business risks, controls and supporting data into analytic requirements and partners with a development team to build audit analytics
Demonstrates a solid knowledge of audit and proper application of sampling techniques
Works with managers/ team leaders to develop audit test steps and can assume responsibility for key process areas of moderate complexity
Participate as a key team member on integrated audit projects to document processes under review, execute audit tests competently in accordance with policies and procedures, and with moderate supervision
Summarize and communicate results and recommendations to close identified control gaps
Validate that actions taken by management to address findings are appropriate and document the results
Proficient use of automated work papers and other department and company tools
Monitor a portfolio of audit analytics, assess analytic results, use the analytic data to tell the potential business story, and work with audit and business colleagues to validate that story
Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results
Undertake and effectively execute multiple concurrent audits, projects, or other tasks with a high level of personal accountability
Effectively coach, teach, mentor and develop junior colleagues and co-sourced resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, and audit methodology
Maintain internal audit proficiency through ongoing professional development including data literacy skills
Skills:
finance audit, RAP/MAP Validation
Qualifications:
5+ years of relevant audit experience focusing on accounting and finance in the banking or financial services industry within public accounting and/or internal audit function.
Bachelor of Art (BA), Bachelor of Science (BS), or equivalent degree in accounting or finance related field
Experience with technology control testing including interface inputs, reports, application security, business continuity and third parties
Experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), and scorecards / dashboards
Aptitude for working with data, interpreting results, business intelligence and analytic best practices
Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle
Ability to think analytically, communicate complex issues, and develop control recommendations
Strong written and verbal communication skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close gaps
Demonstrated track record of integrity, effective communication, innovation, and excellence
Experience working with integrated audit teams across regions
Level:
Expert Level
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.