Internal Auditor

About the company:

Most clients live within an hour's drive and come in for reviews twice a year. Founded in 2005 by an advisor who left a large brokerage to go independent.

The Internal Auditor tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee. Contract role, full-time hours, paid in USD at the end of each month. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET. You get a company laptop and a headset before you start.

Your responsibilities:

• Document process narratives, flowcharts and risk and control matrices
• Write clear findings with root cause and practical recommendations
• Plan audit fieldwork, including scope, sample sizes and timelines
• Present audit results to department leaders
• Perform walkthroughs and test design and operating effectiveness of SOX controls

Minimum qualifications:

• 3+ years of internal or external audit experience
• Comfortable challenging managers respectfully
• Strong Excel skills; data analytics tools a plus

Why work with us:

$4.00 - $4.50 per hour

• Paid in USD
• Long-term engagement

We are reviewing applications as they arrive, so apply early.

Please submit your CV in English.

Duration: 6 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at GD Wealth Management.