Internal Audit Consultant
Pierce Technology Corp
New York, new york
- Seeking an experienced financial services internal auditor with experience in Risk Management Audit to support the Internal Audit function
- Collaborate with various departments to assess risk management processes and ensure compliance with established policies.
- Conduct comprehensive audits of business operations and IT systems, identifying strengths, weaknesses, and areas for improvement.
- Prepare detailed audit reports with actionable recommendations for management, enhancing overall operational efficiency.
- Assist in the development and execution of annual audit plans, ensuring alignment with organizational goals.
- Facilitate training sessions for team members on audit methodologies and best practices.
- Maintain up-to-date knowledge of audit regulations and industry standards to ensure compliance.
- Collaborate with external auditors during yearly audits, providing necessary documentation and support.
- Support...