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Internal Audit QA Consultant
1 Broadway New York, NY 10004 US
Job Description
We are hiring for a long term hybrid onsite temporary contract Internal Audit QA Review Auditor.
JOB SUMMARY:
Assist the Department Head in performing audit workpaper quality assurance for audit projects completed based on annual audit plan.
RESPONSIBILITIES:
JOB SUMMARY:
Assist the Department Head in performing audit workpaper quality assurance for audit projects completed based on annual audit plan.
RESPONSIBILITIES:
- 40% Perform quality assurance (QA) of audit workpapers for audit projects completed based on the annual audit plan.
- 20% Communicate with auditors who perform the audit testing for deficiencies, missing documents, unclear audit testing documentations, etc.
- 20% Document results of audit workpapers QA and ensure all QA review notes are cleared and audit workpapers are corrected.
- 20% Report to Head of Audit Department of QA results for audit workpaper finalization.
- Assist the department head in ensuring quality of audit workpapers meet the standards documented in the Internal Audit Manual and expectations of Head of Audit Department.
- Maintain confidentiality of bank information.
- Bachelor’s degree in Auditing, Accounting, Finance or Information System preferred.
- A minimum of 5+ years of audit experience through public accounting/auditing and/or industry experience.
- Possesses an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations.
- Professional certification, such as CIA, CISA, or CAMS, a plus.
- Have prior experience in conducting audit workpaper quality assurance.
- Strong verbal/written communication, analytical, and interpersonal skills.
- Ability to follow instructions and work independently.
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