Job

Sr. Internal Auditor

Accretive Solutions is seeking an consultant with strong, demonstrated experience in internal audit for an exciting contract consulting engagement in Atlanta.  In this role, you will work with our client, in the financial services industry as an internal auditor.  The internal auditor will develop and execute efficient and effective audit plans, in accordance with audit methodology and standards, while coaching others and making recommendations to enhance compliance, governance, internal control and risk management. 

Responsibilities: 

  • Executes projects within the Audit Plan to budget / schedule, including developing and maintaining relationships with relevant management
  • Assesses risk and ensures efficient and effective audit project execution relative to that risk
  • Develops and executes audit test plans, ensuring work and documentation is timely and in accordance with audit methodology, internal audit and other applicable standards
  • Recommends conclusions and drafts audit issues relative to the adequacy and effectiveness of compliance, governance, internal controls and risk management at business unit / functional unit / process levels
  • Builds and maintains relationships with teammates to support effective communications, as well as foster team ‘spirit’ within the internal audit team
  • Prepares presentations to deliver key messages on findings, risks, etc.

Requirements: 

Education

  • Degree in Accounting, Finance, Business Administration, Economics, IT, or other related field of study
  • Holds or is committed to pursue a relevant professional certification (CPA, CIA)
  • Desired - higher degree or MBA in Finance, Operational Management or IT.

Experience

  • Experience in relevant risk-based, IT integrated, process auditing
  • Experience in flowcharting/process mapping
  • Knowledge of audit work paper standards, including use of electronic work paper tools
  • Understanding of control procedures related to financial services businesses, including those related to any of securitization, lending, and investing businesses.

Skills

  • Excellent oral and written English
  • Proficient in MS-Word, Excel, PowerPoint, Outlook, Flowcharting software, and Electronic Audit Tools

Other Experience, Knowledge & Technical Skills Desired:

  • Financial services industry experience
  • Knowledge and understanding of any of FIDICIA, Sarbanes Oxley, or other relevant legislation / SEC reporting
  • Knowledge of US GAAP
  • Operational risk and control analysis experience
  • Risk management experience
  • Financial/quantitative analysis & interpretation
  • Advising on process improvement or performance indicators
  • Multi-tasking experience in a dynamic growth oriented organization
  • Experience with vendor management / outsourced environments.

Instructions: 

If you or someone you know meets these requirements and are interested in learning more about this exciting career opportunity, please contact Maurice Scott at mscott@accretivesolutions.com and include an updated resume/CV.

Corporate Statement: 

Accretive Solutions is a national professional services firm providing Consulting, Staffing, and Outsourcing solutions to a wide variety of organizations from start-ups to the Fortune 500.  We specialize in solving problems in Accounting & Finance, Governance & Compliance, Information Technology and Business Transformation. We pride ourselves on providing challenging and rewarding work that accentuates the skill and experience of our talented team of consultants.  Once our clients meet our people, they don’t forget our name. We offer our contract consultants a competitive compensation and benefits package, including medical/dental insurance, paid holidays and a 401(k) savings plan as well as opportunities for career growth and development.

Accretive Solutions is an equal opportunity employer.

Job Date: 

Wed, 06/28/2017 - 11:00

Job Types: 

Locations: