Internal auditor

June 26, 2019


Company

Proskauer

Industry

Legal

Category

Internal Audit

Location

New York, NY


Description

  • Perform audits and internal control reviews for the Firm, including reviews of IT application or system implementations
  • Be involved in all aspects of the audit including pre-audit planning, audit fieldwork and post audit work, in accordance with Internal Audit Department standards and industry best practices
  • Determine risk based audit program and scope of audit in conjunction with the Director of Internal Audit
  • Evaluate controls and processes, prepare detailed workpapers to support the test objectives and support conclusions reached in accordance with Internal Audit Department and the Institute of Internal Auditors (IIA) standards
  • Draft, prepare and submit audit findings to management timely; prepare timely communications to management on status of audit
  • Collaborate with and support internal and external stakeholders by sharing expertise and providing accurate and timely information related to audit status and / or other inquiries.
  • Assist in preparation of the annual Audit Plan
  • Assist in developing and updating risk assessment by keeping updated on changes in risk profile, key process changes or system implementations in functional units
  • Perform special projects or investigations as directed; complete activities within established timelines
  • Develop and maintain relationships with key members of management
  • Engage in continuous professional education and stay current with federal, state and local regulations and laws

Requirements

  • 2-4 years of audit experience. CISA, CPA or CIA preferred.
  • Knowledge of IT General Controls, complex systems and applications.
  • Strong analytical, written and verbal skills.
  • Strong interpersonal skills and ability to work well with all levels of management.
  • Ability to multi-task.
  • Some travel to other Firm offices may be required.

Fortune 1000 Company?

Yes

Job Type

Full Time

Career Level

Less than two years experience

Salary

TBD

Travel Requirements

10%

Contact Name

Maura McDonagh

Contact Phone

+1 212-969-3427