Interim Internal Auditor

Responsibilities:

• Execute audit fieldwork, including control testing and substantive testing, in alignment with the client’s audit methodology
• Document testing procedures, results, and supporting evidence within the client’s audit documentation systems (paperless audit tools)
• Analyze and evaluate business processes, risks, and internal controls to identify gaps and improvement opportunities
• Prepare clear, concise, and well-supported audit documentation, including:
  • Testing summaries
  • Risk assessments
  • Process documentation and flowcharts
  • Interview notes and stakeholder summaries
  • Audit testing workpapers
• Draft audit findings, observations, and recommendations for review and presentation to client stakeholders
• Ensure all work adheres to internal audit standards, regulatory requirements, and client-specific guidelines
• Consider and apply relevant regulatory frameworks and compliance requirements based on the audit scope
• Collaborate with audit team members and client personnel to gather information and validate findings
• Manage multiple assignments simultaneously while meeting tight deadlines

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• Professional certification such as CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) preferred
• 3+ years of experience in internal audit, external audit, or related business functions
• Strong understanding of internal audit methodologies, risk assessment, and control frameworks
• Familiarity with regulatory and compliance frameworks including COSO, AICPA, FDICIA, and SAS70 (or SSAE 18/SOC reports)
• Excellent analytical, problem-solving, and critical thinking skills
• Strong written and verbal communication skills, with the ability to present findings clearly
• Proven ability to manage relationships and work effectively with stakeholders at various levels
• Highly organized, detail-oriented, and capable of handling multiple priorities in a fast-paced environment
• Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint) and audit documentation tools
  
  If you are interested in learning more about this opportunity, please email your resume to Lydia at lsinger@daleyaa.com.
   
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