4 Internal Audit Jobs in Quincy, MA
LanceSoft Inc is Hiring an Internal Audit Near Quincy, MA
To help improve the documentation of key controls in Archer across A&E. This includes rationalization of existing controls as well as identifying controls not currently in Archer. Perform TOD and TOE on controls prior to testing performed by lines of defense.
What are the top 3 must-haves you will be looking for in the resumes/interviews for this role? What type of software skills is an absolute must have?
- IT Audit Experience
- Experience Performing Controls Rationalization
- Test of Design (TOD) and Test of Operating (TOE) Effectiveness Experience
- Attention to Detail
- Strong Written & Verbal Communication Skills
- Familiar with IT Risk Management Frameworks
- Controls Management. 3-5 Years.
- To help improve the documentation of key controls in Archer across A&E. This includes rationalization of existing controls as well as identifying controls not currently in Archer. Perform TOD and TOE on controls prior to testing performed by lines of defense.
- The role requires a full-time commitment (40 hrs/week). Fully remote, open to any time zone
- 6.5 month with potential extension.
Job Summary
Full Time
Business Services
$67k-80k (estimate)
05/26/2024
07/20/2024
lancesoft.com
HERNDON, VA
500 - 1,000
2000
Private
DIVYA GANDHI
$200M - $500M
Business Services
Related Companies
About LanceSoft Inc
LanceSoft is a provider of application development, management outsourcing and data-warehousing services to the aerospace and automotive sectors.
The job skills required for Internal Audit include Internal Audit, Internal Control, Initiative, Verbal Communication, Commitment, Attention to Detail, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Audit. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Audit. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Audit positions, which can be used as a reference in future career path planning. As an Internal Audit, it can be promoted into senior positions as an Internal Auditor II that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Audit. You can explore the career advancement for an Internal Audit below and select your interested title to get hiring information.
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