Job Description

Job Position: Role: Internal Auditor Location: White Plains, NY Duration: 12 months Job Functions & 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. • Develop and execute 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 prep...

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