Job Title: Internal Auditor
Location: Remote
We are on the hunt for a dynamic and adaptable Internal Auditor to assist our major tech client with their Year 2 DSA audit. The ideal candidate will liaise directly with Control Owners and Engineers to collect necessary evidence to address audit requests. Prior DSA experience is crucial.
Responsibilities:
- Plan and execute a variety of complex internal audits, and contribute to special projects and ongoing department initiatives
- Conduct comprehensive testing activities for internal audits, documenting test procedures and results, and identifying control gaps and inefficiencies
- Verify facts with auditee and prepare or oversee the preparation of audit workpapers, ensuring precision and clarity
- Develop detailed internal audit engagement budget, monitor actual time versus budget, and identify overruns
- Timely communicate findings and issues to the audit team and participate in the overall evaluation and communication of audit results
- Mentor, guide, and support junior team members, provide performance feedback, and encourage upward feedback
Qualifications:
- At least three years of recent experience in internal/external audit or related field
- Bachelor’s degree from an accredited institution or equivalent work experience
- Experience in IT, operational and/or financial auditing or risk management
- Understanding of risks and controls
- CISA, CPA, CIA or related certifications are preferred
Skills Required:
- Critical thinking
- Excellent communication skills
- Strong organizational skills
- Ability to work in a team
- Proficiency in IT
- Knowledge of financial auditing
About SSi People:
With over 26 years of industry experience, SSi People has built its reputation and expertise on putting people first. Everything we do works toward delivering an exceptional experience for our consultants, our clients, and our internal team. Through a genuine commitment to people in everything we do. We have developed refined processes and a stellar internal team to deliver talent quickly. More importantly, we focus on building long-term relationships, not transactions. Putting people first is just what we do well.
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