What are the responsibilities and job description for the Internal Audit Consultant position at Pierce?
Seeking an experienced financial services internal auditor with experience in Risk Management Audit to support the Internal Audit function
Collaborate with various departments to assess risk management processes and ensure compliance with established policies
Conduct comprehensive audits of business operations and IT systems, identifying strengths, weaknesses, and areas for improvement
Prepare detailed audit reports with actionable recommendations for management, enhancing overall operational efficiency
Assist in the development and execution of annual audit plans, ensuring alignment with organizational goals
Facilitate training sessions for team members on audit methodologies and best practices
Maintain up-to-date knowledge of audit regulations and industry standards to ensure compliance
Collaborate with external auditors during yearly audits, providing necessary documentation and support
Support various internal projects by providing audit insights and evaluations, fostering a culture of continuous improvement and accountability
Requirements
Responsibilities include: lead walkthroughs, develop test procedures, perform and document audit testing for control design and effectiveness, discuss test results and issues with applicable stakeholders, draft issues
Require strong verbal and written communication skills
Must be able to operate independently while working under the supervision of the client
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