Job Description

Job Summary:


The Internal Auditor role in White Plains, NY involves conducting independent and objective audit activities to evaluate and improve the organization's operations. The auditor will assess risks, internal controls, and compliance with industry standards while providing valuable insights through data analysis and audit reporting.

Responsibilities:

• Conduct internal audit activities to provide assurance and consulting services that add value and improve operations.
• Evaluate key risks and internal controls; develop and review audit programs and risk & control matrices.
• Benchmark financial and operational processes and controls and participate in annual audit planning.
• Develop and execute data analysis routines; visualize and interpret results.
• Perform testing procedures including detailed tests of controls, sampling, and analytical procedures to address identified risks.
• Support drafting internal audit reports; identify and document audit observations, root causes, risks, and recommendations.
• Create high-quality deliverables including work papers, narratives, and flow charts for audit areas in scope.
• Participate in client discussions and meetings to identify and address client concerns.
• Stay current on industry standards and business trends relevant to auditing.

Required Skills & Certifications:

• Thorough knowledge of Information Systems auditing concepts and techniques.
• Familiarity with COBIT, NIST, ITIL, Center for Internet Security (CIS), COSO, IIA Standards, GAAP, FERC, FASB, and IT general controls.
• Strong planning, organizational, time management, and execution skills.
• Ability to analyze and interpret large volumes of data to identify audit observations and develop recommendations.
• Excellent verbal and written communication and negotiation skills.
• Proficiency in Microsoft Word, Excel, and PowerPoint.
• Bachelor's degree required.
• 3 to 5 years of experience in audit, Information Systems Technology audit, or related fields preferred.

Preferred Skills & Certifications:

• Experience with advanced data analysis and visualization tools.
• Certifications related to auditing or information systems (e.g., CIA, CISA) are advantageous.

Special Considerations:

• Must maintain confidentiality and adhere to professional auditing standards.
• Ability to work independently and manage multiple assignments under deadlines.

Scheduling:

• Position duration: 12 months.
• Standard business hours with possible flexibility depending on audit schedules.

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