Staff Auditor
: Job Details :

Title: Staff AuditorLocation: Northeastern and Western United StatesDescriptionAs a key member of the Internal Audit and Compliance team, the Staff Auditor is responsible for process documentation, testing, and identifying deficiencies. This role involves working closely with various stakeholders and business units to ensure the integrity of controls, efficient operations, and compliance with applicable standards. The Staff Auditor will also support remediation planning and track progress until completion.This position requires performing financial, operational, and compliance audits, with a focus on financial audits, and preparing draft reports with findings and recommendations. The successful candidate will manage multiple projects concurrently and communicate effectively with team leads.Key ResponsibilitiesProject Management:Prepare planning documents to ensure a clear understanding of project requirements.Communicate project objectives effectively, both verbally and in writing.Manage and prioritize multiple tasks simultaneously.Project Execution:Document processes and controls, confirming accuracy with stakeholders.Test the design, implementation, and operational effectiveness of controls.Discuss process expectations and deviations with control owners.Identify and escalate exceptions, documenting results and proposed remediation plans.Analytical Skills:Analyze evidence to identify issues or exceptions for further review.IT Proficiency:Leverage technology tools, including audit software and the MS Office suite, for operational efficiency.Required SkillsStrong understanding of financial, operational, compliance, and strategic risks and controls.Excellent communication and team collaboration skills.Proficiency in using technology tools and systems for audit functions.Bachelors degree in Accounting or equivalent experience.Desired Skills1-2 years of experience in internal audit or compliance, particularly SOX 404 compliance.Familiarity with industry-related business practices and systems.Understanding of IT application controls and their role in enhancing internal control frameworks.Strong organizational and documentation skills.Employment Type:Ful-TimeCompensation:Market rateBenefits:A comprehensive benefits package is offered; reach out to your ...@itmmi.com to find out more.EEO StatementLearn more about our EEO policy .#LI-CP1