What are the responsibilities and job description for the Internal Audit QA Consultant position at Pelham Berkeley Search?
We are hiring for a long term hybrid onsite temporary contract Internal Audit QA Review Auditor.
JOB SUMMARY :
Assist the Department Head in performing audit workpaper quality assurance for audit projects completed based on annual audit plan.
RESPONSIBILITIES :
40% Perform quality assurance (QA) of audit workpapers for audit projects completed based on the annual audit plan.
20% Communicate with auditors who perform the audit testing for deficiencies, missing documents, unclear audit testing documentations, etc.
20% Document results of audit workpapers QA and ensure all QA review notes are cleared and audit workpapers are corrected.
20% Report to Head of Audit Department of QA results for audit workpaper finalization. PRINCIPLE ACCOUNTABILITY :
Assist the department head in ensuring quality of audit workpapers meet the standards documented in the Internal Audit Manual and expectations of Head of Audit Department.
Maintain confidentiality of bank information. JOB REQUIREMENTS :
Bachelor’s degree in Auditing, Accounting, Finance or Information System preferred.
A minimum of 5 years of audit experience through public accounting / auditing and / or industry experience.
Possesses an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations.
Professional certification, such as CIA, CISA, or CAMS, a plus.
Have prior experience in conducting audit workpaper quality assurance.
Strong verbal / written communication, analytical, and interpersonal skills.
Ability to follow instructions and work independently.
