What are the responsibilities and job description for the Internal Auditor position at Solve IT Strategies, Inc.?
Responsibilities:
- Provide direct audit support by leading audits including audit plan, risk assessment, walkthroughs, control gap identification, issues, and execution.
- Collaborate with leadership team and key stakeholders to review controls and risk.
- Create/finalize audit reports including workpapers, evidence/findings.
- Focus on reviewing financial controls, compliance with regulations (like FINRA, SEC), and operational risks in capital markets.
- Perform audit execution (planning, testing, reporting), including risk assessment, using regulatory knowledge, and reporting skills.
Qualifications:
- Bachelor's degree in Accounting or related discipline.
- At least 8 years of internal audit experience.
- Demonstrated understanding/knowledge broker/dealers is critical.
- Ability to work independently, think critically, and create and execute audit plans on your own.
- CPA, CIA, CISA or other related certification preferred.
Here is more information:
Position: Internal Auditor
Term: 1 year contract
Schedule: Hybrid, 2-3 days per week onsite only Monday-Friday 8am-5pm EST
Location: New York, NY 10022
Pay: $90-100/hr
Salary : $90 - $100