What are the responsibilities and job description for the Internal Audit Analyst position at Avance Consulting?
Internal Audit QA Analyst
Stamford,CT(Onsite)
Contract
Job Description
Performed independent QA review of control testing execution performed by 1st and 2nd LoD testers.
Ensured testing aligned with internal methodology, regulatory expectations, and SOX/ITGC standards.
Validated sample selection| ensuring correctness of population| period coverage| and frequency alignment.
Assessed quality sufficiency of evidence for tests performed (inspection| reperformance| observation).Reviewed testers conclusion logic and challenged where evidence did not support ratings.
Rejected incomplete or non-compliant test workpapers and provided corrective action guidance.
Identified thematic issues across tests and reported them to senior management and governance forums.
Supported remediation by validating control re-design| retesting evidence| and updated documentation.
Prepared QA dashboards and quality trend reports for senior stakeholders and committees.