Audit Associate (External Audit)

The Audit Associate (External Audit) tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee. Fully remote. You can work from anywhere in the US. Monday to Friday, regular working hours, flexible start and finish. Please make sure you have a quiet place to work and a solid internet connection.

Essential duties and responsibilities

• Present audit results to department leaders
• Test IT general controls with the IT audit team (access, change management, backups)
• Coordinate with external auditors so they can rely on our testing
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Plan audit fieldwork, including scope, sample sizes and timelines
• Document process narratives, flowcharts and risk and control matrices

You'll need

• 0-2 years of internal or external audit experience
• Bachelor's degree in accounting, finance or information systems
• Comfortable challenging managers respectfully
• Professional skepticism and good judgment
• Experience testing financial and operational controls

Benefits

$30.00 - $34.00 per hour

• $1,000 home office setup budget
• Flexible schedule

A bit about us

Founded in 1988 by an advisor who left a large brokerage to go independent. Everyone here is salaried. Nobody is paid on product sales. Most staff have been with the firm for more than eight years.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

This position requires a background check.

Duration: 9 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Ironwoodhaven Lending.