Internal Auditor

Internal Auditor

Menlo Park, CA

Min 9 months contract

• Assignments that may overlap with the scope of the internal audit assignment for past 1 year.
• Perform day-to-day audit-related activities at the direction of company
• All activities will be performed leveraging Internal Audit methodology and frameworks
• Internal audit related activities include:
• Completion of defined audit testing steps
• Select samples for testing based on defined sample methodology
• Perform sample-based testing to determine the operating effectiveness of controls
• Document results (work papers) of audit testing steps using provided template / formats
• Integrate with cross-functional Company internal auditors to ensure alignment on audit work.
• Assess the design and operating effectiveness of controls and identify any potential design gaps
• Assist with scheduling and coordination of meetings with AI professionals.
• Conduct relevant research to support the audit
• Assist in uploading deliverables into Workiva