US Tech Solutions · 3 hours ago
Internal Auditor
New York, NY
Contract
Hybrid
Mid Level
$43/hr - $46/hr
3+ years expUS Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. They are seeking an Internal Auditor to assist with reports and testing, establish relationships with process owners, and derive results for final audit reports. The role requires strong analytical skills and the ability to work collaboratively with teams while managing multiple priorities.
Information Technology
Hiring Manager
Ishan Bajaj
Responsibilities
Internal audit experience to help with reports and testing
Establish relationships with process owners and team, form planning decisions
Field work will involve testing/documentation and derive results and findings to be issued in a final audit report
Should have experience working with large data sets, prefer some python encoding experience (to be able to run codes, run data tests such as duplicate matches)
This is a collaborative environment, will work with testing individually but will also present findings as a team, and not necessarily rely on managers to share the results
Should be proactive and take initiative, and be able to work as a team, should want to establish relationships and network to become a liaison between departments and the audit team
Qualification
Required
Internal audit experience to help with reports and testing
Establish relationships with process owners and team
Form planning decisions
Field work will involve testing/documentation and derive results and findings to be issued in a final audit report
CPA background with 'big four' experience is highly preferred
Experience working with large data sets
Prefer some python encoding experience (to be able to run codes, run data tests such as duplicate matches)
Strong understanding of operational risk, internal controls, and audit methodologies
Experience leading or executing operational audits (e.g., T&E, production, vendor payments, revenue processes)
Strong understanding of the Institute of Internal Auditors' Global Internal Audit Standards
Extensive experience leveraging data insights to develop risk-based audit methodologies and interpreting analytics to support audit conclusions
Organized, self-directed, with strong project management and organizational skills, with the ability to manage multiple priorities at once
Clear, concise communicator who can explain complex issues in plain language and tailor messages to different audiences, both verbally and in writing
Familiarity with enterprise risk management (ERM) frameworks and regulatory compliance considerations
Exceptional analytical and critical-thinking skills with attention to quality and detail
Collaborative mindset with the ability to build trust, influence others, and work effectively across teams and levels
Self-starter with a high level of initiative and productivity under limited oversight, and the ability to learn quickly to become a contributing team member in a short period of time
Strong interpersonal skills with the proven ability to persuade others, build consensus, work in a team (e.g., ability to manage upwards, downwards, and laterally), and handle difficult situations with diplomacy
Exceptional research skills and the ability to organize, synthesize, and succinctly present results
Comfort leveraging AI-enabled tools to support research, pattern recognition, and professional judgment
3+ years of experience in internal audit, external audit, risk management, or a related discipline
Bachelor's degree in Accounting, Finance, Business, Data Analytics, Information Systems, or a related field
Preferred
Prior entertainment or media experience (would be helpful if they have worked in a production environment in media)
Big Four or consulting experience preferred
Professional certification(s) such as CIA, CPA, CFE, CISA, or equivalent (active or in progress) preferred
Company
US Tech Solutions
US Tech Solutions counted among the largest yet the fastest growing staffing firm; all achieved organically.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Manoj Agarwal
Chief Executive Officer
Recent News
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