Internal Auditor

Role: Internal Auditor

Contract duration: 3 months +

Work model: Remote. With possibility of travel to the nearest office

Desired skills:

- Internal Audit

- Financial services sector, especially large banks

- Corporate Treasury

- Transfer Pricing

- Interest rate risk hedging

Responsibilities:

• Conduct internal audits across various business areas within financial services, focusing on treasury and transfer pricing operations.
• Evaluate and test internal controls to ensure compliance with policies, procedures, and regulatory requirements.
• Conduct comprehensive internal audits across various departments, focusing on financial reporting, operational procedures, and compliance with internal policies and external regulations.
• Evaluate the design and effectiveness of internal controls, including SOX (Sarbanes-Oxley Act) compliance requirements, to identify areas for improvement.
• Review financial statements and reports for accuracy, consistency with GAAP (Generally Accepted Accounting Principles), and adherence to regulatory standards.
• Perform risk assessments to identify potential vulnerabilities within financial processes and recommend mitigation strategies aligned with COSO (Committee of Sponsoring Organizations) frameworks.
• Assist in the development and execution of audit plans, including scope definition, testing procedures, and documentation of findings.
• Collaborate with management to implement corrective actions based on audit results, ensuring continuous improvement in internal controls.
• Support external audits by providing necessary documentation and insights related to internal audit findings.
• Maintain detailed records of audit activities, findings, and follow-up actions using advanced accounting software and financial analysis tools.
• Stay current with evolving regulations such as GAAS (Generally Accepted Auditing Standards), governmental accounting standards, and industry best practices related to financial services and compliance.
• Contribute to the enhancement of risk management frameworks by analyzing financial concepts, regulatory reporting requirements, and technical accounting issues such as tax considerations and corporate accounting standards.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field; professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CMA (Certified Management Accountant) are highly preferred.
• Proven experience in internal auditing within public accounting firms or corporate environments with strong knowledge of GAAP, GAAS, SOX compliance, and COSO frameworks.
• Demonstrated expertise in financial report writing, analysis skills, and understanding of regulatory reporting requirements.
• Solid background in corporate accounting practices including general ledger accounting, governmental accounting standards, tax experience, and technical accounting issues.
• Proficiency with accounting software platforms such as SAP, Oracle Financials or similar enterprise systems; strong command of financial software tools for analysis and reporting.
• Excellent analytical skills with the ability to interpret complex financial data accurately while maintaining attention to detail.
• Strong understanding of risk management principles within financial services sectors; ability to identify vulnerabilities proactively.
• Effective communication skills for preparing clear audit reports and presenting findings confidently to stakeholders at all levels.
• Ability to manage multiple projects simultaneously while adhering to deadlines in a fast-paced environment. Join us if you're eager to leverage your auditing expertise in a vibrant organization committed to integrity and continuous improvement

Job Type: Fixed term contract

Contract length: 3 months

Pay: $60.00-$80.00 per hour

Work Location: Remote