Harptalent
Internal Auditor
Harptalent, Wilmington, Delaware, us, 19894
Location:
Wilmington, DE
Full Time (Hybrid)
Position Summary
Our client, a large financial services organization, is looking for a senior Internal Auditor to conduct financial, operational, compliance, and information security audits for assigned processes, departments, or divisions throughout the organization. This position will be Hybrid, and the ideal candidate is expected to be onsite 2 days a week.Essential Functions
Determines purpose, scope, and approach based on review of key processes and controls, evaluation of previous audits and findings, and interviews with clients to identify gaps and opportunities to explore through the assessment/audit, while minimizing risk to the company.Plans, leads, and performs audits; analyzes the results of audit work; prepares and reviews work papers to support conclusions; develops recommendations, summarizes audit results, conducts entrance and exit meetings, drafts audit reports, and resolves outstanding issues.Develops strong relationships with business unit management to ensure that company risks are openly discussed and addressed with a focus on problem solving for the ultimate benefit of the organization.Research issues and make recommendations to improve processes and procedures to minimize exposure to risk and fraud.Tracks findings to ensure management adequately addresses identified risks and controls weaknesses.Responds to client questions and concerns, educating and explaining the risks of the current practices.Performs other duties as assigned.Education/Experience Requirements
Undergraduate degree in a business-related field or an equivalent combination of training and experience.Three years of auditing experience.Preferred Requirements
Strong working knowledge of audit practices and procedures.Demonstrate strong problem identification, analysis and problem solving, reporting writing and editing, and project management skills.Excellent verbal, written, and interpersonal communication skills.A team player able to work effectively in a team-oriented, multi-tasking environment.Understanding of the International Standards for the Professional Practices of Internal Auditing of the Institute of Internal Auditors.Professional certification: preferred or working towards certifications. Examples include CPA Certified Public Accountant, CISA Certified Information Security Auditor, CIA Certified Internal Auditor, and/or CRMA Certified in Risk Management Assurance.No Sponsorships available for this role at this time.The Client is a M/F, Disabled and Vet EEO/AA employer. (Applies to all positions in the U.S.)
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Wilmington, DE
Full Time (Hybrid)
Position Summary
Our client, a large financial services organization, is looking for a senior Internal Auditor to conduct financial, operational, compliance, and information security audits for assigned processes, departments, or divisions throughout the organization. This position will be Hybrid, and the ideal candidate is expected to be onsite 2 days a week.Essential Functions
Determines purpose, scope, and approach based on review of key processes and controls, evaluation of previous audits and findings, and interviews with clients to identify gaps and opportunities to explore through the assessment/audit, while minimizing risk to the company.Plans, leads, and performs audits; analyzes the results of audit work; prepares and reviews work papers to support conclusions; develops recommendations, summarizes audit results, conducts entrance and exit meetings, drafts audit reports, and resolves outstanding issues.Develops strong relationships with business unit management to ensure that company risks are openly discussed and addressed with a focus on problem solving for the ultimate benefit of the organization.Research issues and make recommendations to improve processes and procedures to minimize exposure to risk and fraud.Tracks findings to ensure management adequately addresses identified risks and controls weaknesses.Responds to client questions and concerns, educating and explaining the risks of the current practices.Performs other duties as assigned.Education/Experience Requirements
Undergraduate degree in a business-related field or an equivalent combination of training and experience.Three years of auditing experience.Preferred Requirements
Strong working knowledge of audit practices and procedures.Demonstrate strong problem identification, analysis and problem solving, reporting writing and editing, and project management skills.Excellent verbal, written, and interpersonal communication skills.A team player able to work effectively in a team-oriented, multi-tasking environment.Understanding of the International Standards for the Professional Practices of Internal Auditing of the Institute of Internal Auditors.Professional certification: preferred or working towards certifications. Examples include CPA Certified Public Accountant, CISA Certified Information Security Auditor, CIA Certified Internal Auditor, and/or CRMA Certified in Risk Management Assurance.No Sponsorships available for this role at this time.The Client is a M/F, Disabled and Vet EEO/AA employer. (Applies to all positions in the U.S.)
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