Mastech Digital is an IT Staffing and Digital Transformation Services company.
Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking an Internal Audit Consultant for our client in the Professional Services domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a Contract position, and the client is looking for someone to start immediately.
Duration: 12 Months Contract
Role: Internal Audit Consultant
Primary Skills: Finance Accounting (FI)
Role Description: The Internal Audit Consultant must have 6+ years of experience.
Responsibilities:
- Conduct thorough evaluations of the organization's financial systems, processes, and controls to ensure compliance with Sarbanes Oxley (SOX) requirements.
- Develop and implement effective strategies and action plans to ensure the organization is prepared for SOX compliance audits.
- Collaborate with cross-functional teams, including finance, internal audit, IT, and legal, to identify potential gaps in internal controls and develop actionable plans to address them.
- Stay updated with the latest changes in SOX regulations and industry best practices and provide guidance and training to stakeholders on compliance requirements.
- Monitor and assess the effectiveness of internal controls through testing and ongoing risk assessments and make recommendations for improvements to mitigate risks and strengthen the control environment.
Required Skills:
- Heavy SOX (testing, risk)
- More than just testers
- Tech background nice to have
Education: Bachelor’s degree in Computer Science, Electrical/Electronic Engineering, Information Technology or another related field or Equivalent
Experience: Minimum 6+ years of experience
Relocation: This position will not cover relocation expenses
Travel: No
Local Preferred: Yes
Note: Must be able to work on a W2 basis (No C2C)
Mastech Digital is an Equal Opportunity Employer - All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
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