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Internal Auditor (Business & IT Audit)

Veterans Sourcing Group

White Plains, NY

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JOB DETAILS
SALARY
SKILLS
Accounting, Analysis Skills, Auditing, Benchmarking, Best Practices, Business Plan, Committee of Sponsoring Organizations of the Treadway Commission (COSO), Communication Skills, Computer Science, Control Objectives for Information and related Technology (COBIT), Data Analysis, Data Sets, Documentation, Finance, Financial Accounting Standards Board (FASB), Financial Operations, Generally Accepted Accounting Principles (GAAP), ITIL (IT Infrastructure Library), Industry Standards, Industry/Trade Analysis, Information Technology & Information Systems, Information Technology/Systems Audit, Institute of Internal Auditors (IIA), Internal Audit, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Operational Improvement, Operational Strategy, Operations Processes, Organizational Skills, Plan Meetings, Presentation/Verbal Skills, Problem Solving Skills, Project Planning, Regulatory Requirements, Reporting Skills, Risk, Risk Analysis, Risk Control Matrix, Risk Management, Root Cause Analysis, Testing, Time Management, Trend Analysis, U.S. National Institute of Standards and Technology (NIST), Workpaper Preparation, Writing Skills
LOCATION
White Plains, NY
POSTED
2 days ago

JOB DESCRIPTION

Internal Auditor (Business & IT Audit)
Location: White Plains, NY
Pay rate: $32/hr W2
Duration: 12 Months
Hybrid (Minimum 3 Days Onsite)
Candidates must be able to work onsite at least 3 days per week.

Summary
We are seeking an Internal Auditor to support the execution of the annual internal audit plan across Business and IT domains. This role will evaluate risks, assess internal controls, perform audit testing, analyze data, and provide recommendations to improve operational effectiveness and compliance.

Responsibilities

  • Conduct internal audit engagements across business and information technology functions.
  • Evaluate key risks, internal controls, and governance processes.
  • Develop and review audit programs, risk and control matrices, and audit work plans.
  • Perform detailed testing of controls, sampling, and analytical procedures.
  • Analyze and interpret large datasets to identify risks, trends, and audit findings.
  • Prepare audit workpapers, narratives, process flowcharts, and supporting documentation.
  • Assist with drafting audit reports, including findings, root causes, risk exposure, and recommendations.
  • Participate in audit planning, stakeholder meetings, and client discussions.
  • Benchmark financial and operational processes against industry standards and best practices.
  • Stay current on audit methodologies, regulatory requirements, and industry trends.

Required Qualifications
  • Bachelor's degree in Accounting, Finance, Business, Information Systems, Computer Science, or a related field.
  • 3 5 years of experience in Internal Audit, IT Audit, Information Systems Audit, or related fields.
  • Experience evaluating internal controls, operational risks, and compliance processes.
  • Strong analytical and problem-solving skills with the ability to analyze large volumes of data.
  • Excellent written and verbal communication skills.
  • Strong organizational and time management abilities.
  • Proficiency with Microsoft Excel, Word, and PowerPoint.

Preferred Qualifications
  • Knowledge of COBIT, NIST, ITIL, CIS Controls, COSO, IIA Standards, GAAP, FERC, FASB, and IT General Controls (ITGCs).
  • Experience with Business and IT audits.
  • Knowledge of audit sampling methodologies and risk assessments.
  • Experience creating audit workpapers, narratives, and process documentation.
  • Experience working in regulated industries is a plus.

If you have experience in Internal Audit, IT Audit, Information Systems Audit, Risk & Controls, or Compliance, we'd love to hear from you!

About the Company

V

Veterans Sourcing Group

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