Company:
Veterans Sourcing Group
Location: New York County
Closing Date: 03/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Brief statement of what you need support for : Need of a temp to support the department's completion of its Board-approved Annual Audit Plan. This individual will assist on completing control testing for various audits.
Duties and Responsibilities :
Assist in conducting audits and reviews including assessing risks; evaluating internal control design and effectiveness; executing audit programs, work plans and performing fieldwork, testing and data analysis.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Prepare workpapers and reports consistent with audit plan procedures with a high level of technical accuracy, grammatical accuracy, and structure, in adherence to department's procedures and methodology.
Provides updates to management on status of assigned work including immediate communication of any issues or challenges.
Communicate effectively with all stakeholders.
Ability to work in a team environment as well as independently.
Specific Skill Set:
Excellent verbal and written communication skills.
Proficient in MS Office Suite. Intermediate level use of MS Excel.
Use of data analytics tools (e.g., Qlik Sense, SQL) preferred but not required.
Looking for candidate with 2-5 years of audit experience to work on financial, operational and compliance type audits.
Duties and Responsibilities :
Assist in conducting audits and reviews including assessing risks; evaluating internal control design and effectiveness; executing audit programs, work plans and performing fieldwork, testing and data analysis.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Prepare workpapers and reports consistent with audit plan procedures with a high level of technical accuracy, grammatical accuracy, and structure, in adherence to department's procedures and methodology.
Provides updates to management on status of assigned work including immediate communication of any issues or challenges.
Communicate effectively with all stakeholders.
Ability to work in a team environment as well as independently.
Specific Skill Set:
Excellent verbal and written communication skills.
Proficient in MS Office Suite. Intermediate level use of MS Excel.
Use of data analytics tools (e.g., Qlik Sense, SQL) preferred but not required.
Looking for candidate with 2-5 years of audit experience to work on financial, operational and compliance type audits.
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Veterans Sourcing Group