- Entry level
- No Education
- Salary $51.46 - $59.59 gross per hour
Do you have over three years of Internal Audit, Internal Controls, Compliance or SOX testing experience? Our fortune 100 financial services client seeks experienced auditors to supplement their team for a 4-6 month contract. The primary responsible will be risk based audit testing, control validation and documentation. A background in financial services, AML or a regulatory environment is preferred.
Leads execution of the integrated audit process and may participate in audits (generally to provide subject matter knowledge/skills), in accordance with audit policy. Identifies and assesses key risks and controls and develops effective test plans for engagements as assigned with limited guidance. Exhibits appropriate judgment regarding issue notification, issues draft findings to client management, and drafts final audit reports for review by the Engagement Supervisor or Senior Audit Manager. Often engaged on multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity. Demonstrates comprehensive knowledge and understanding of the financial, operational, technical, and regulatory environment across multiple businesses and/or develops strong subject matter knowledge in critical areas of the business. Able to evaluate and provide appropriate solutions for complex problems. Demonstrates professional skepticism. Presents audit results in an objective and unbiased manner. Writes opinions reflecting relevant facts that lead to logical conclusions. Escalates significant risks and loss exposures to appropriate levels of management
Audit - Operational
Audit - Financial
Anti Money Laundering
Local candidates preferred. If you are qualified and interested, please e-mail email@example.com, firstname.lastname@example.org and email@example.com . You may also contact our branch office for additional information:
Robert Half Management Resources
800 Nicollet Mall
Minneapolis, MN 55402
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