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: 

On December 4th, 2017, Accretive Solutions was acquired by RGP. This job is an RGP position.

RGP is a professional services firm dedicated to providing people and perspectives to solve business challenges. As a provider of high-value, on-demand solutions aimed at our client’s most critical initiatives, we live and work within our clients' countries, cultures and languages, helping local business leaders and their global operating teams attain strategic objectives.

With experience across many disciplines including, finance and accounting, information management, human capital, supply chain management, legal and internal audit, we help companies address complex situations on the inside of business. Working alongside the client team, we solve problems, execute, and transfer knowledge. In other words, we help get the internal work done, while building the team's capability to change and operate in brand new ways.

RGP was founded in 1996 within a Big 4 firm and today we are a publicly-traded company (NASDAQ: RECN). Our 3,000+ professionals, from more than 70 practice offices, serve over 2,100 clients in 66 countries. RGP has been recognized on multiple occasions by Forbes as one of the 100 Most Trustworthy Companies.

Job Date: 

Tue, 12/05/2017 - 21:00

Job Types: 

Locations: