Spherion Staffing is interviewing candidates for an Internal Auditor role in Bismarck. The Internal Auditor is responsible for executing risk-based internal audits and providing management with ongoing risk and control feedback to assist the organization with managing its risks and identifying any control weaknesses. We are looking for 3+ year minimum audit, financial services risk management, control or compliance experience, CPA, CIA, CISA or equivalent audit designation. Preference to 5+ years' experience in audit, financial services risk management, FDICIA, SOX and/or ICFR control or compliance experience
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Salary $65-95k/year DOE
Direct Hire Opportunity
Responsibilities:
-Lead, test and execute risk-based internal audits
-Conduct and/or oversee testing of specified area and identify reportable issues and dimension of risk
-Conduct risk assessment of assigned department or functional area as part of audit planning
-Determine scope of audit in addition to review of internal control design and adequacy
-Provide management with ongoing risk and control feedback
-Effectively communicate issues to senior management, present the trends, and root causes
-Draft comprehensive and complete drafts of audit report
-Appropriately identify issues and effectively write them up including all attributes of a finding
-Effectively perform follow up and validation of audit issues
-Participate and execute special requests/projects as needed
-Monitor ongoing risk and emerging risk and provide appropriate audit coverage
-Actively engage in assigned advisory engagements, project audits, and/or fraud investigations
-Develop and recommend scope of coverage
-Assist in planning, developing, and maintaining the annual audit plan
-Perform annual risk assessment and strategic overview
-Recommend risk-based adjustments to the audit plan
Working hours: Various Shifts Available
Skills:
-Prefer 5+ year' experience in audit, financial services risk management, FDICIA, SOX and/or ICFR control or compliance experience
-Prefer regulatory consumer compliance and mortgage banking knowledge
Education:
Bachelors
Experience:
4-7 years
Qualifications:
-Bachelor???s Degree in Accounting, Finance, Business Administration
-3+ year minimum audit, financial services risk management, control or compliance experience
-CPA, CIA, CISA or equivalent audit designation
-Must be familiar with the COSO Framework
-Need to have considerable knowledge of and skill related to internal controls, internal auditing principles and practices, financial services and management principles
-Proficiency in Microsoft Office and other standard software applications
-Considerable knowledge with various aspects of financial institutions such as: commercial banking, retail banking, consumer finance, accounting and finance, internal controls, data analysis, technology
To be considered, please apply online at www.spherion.com/apply or email your resume to kerrimattern@spherion.com
Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
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Spherion Staffing is interviewing candidates for an Internal Auditor role in Bismarck. The Internal Auditor is responsible for executing risk-based internal audits and providing management with ongoing risk and control feedback to assist the organization with managing its risks and identifying any control weaknesses. We are looking for 3+ year minimum audit, financial services risk management, control or compliance experience, CPA, CIA, CISA or equivalent audit designation. Preference to 5+ years' experience in audit, financial services risk management, FDICIA, SOX and/or ICFR control or compliance experience
Salary $65-95k/year DOE
Direct Hire Opportunity
Responsibilities:
-Lead, test and execute risk-based internal audits
-Conduct and/or oversee testing of specified area and identify reportable issues and dimension of risk
-Conduct risk assessment of assigned department or functional area as part of audit planning
-Determine scope of audit in addition to review of internal control design and adequacy
-Provide management with ongoing risk and control feedback
-Effectively communicate issues to senior management, present the trends, and root causes
...
-Draft comprehensive and complete drafts of audit report
-Appropriately identify issues and effectively write them up including all attributes of a finding
-Effectively perform follow up and validation of audit issues
-Participate and execute special requests/projects as needed
-Monitor ongoing risk and emerging risk and provide appropriate audit coverage
-Actively engage in assigned advisory engagements, project audits, and/or fraud investigations
-Develop and recommend scope of coverage
-Assist in planning, developing, and maintaining the annual audit plan
-Perform annual risk assessment and strategic overview
-Recommend risk-based adjustments to the audit plan
Working hours: Various Shifts Available
Skills:
-Prefer 5+ year' experience in audit, financial services risk management, FDICIA, SOX and/or ICFR control or compliance experience
-Prefer regulatory consumer compliance and mortgage banking knowledge
Education:
Bachelors
Experience:
4-7 years
Qualifications:
-Bachelor???s Degree in Accounting, Finance, Business Administration
-3+ year minimum audit, financial services risk management, control or compliance experience
-CPA, CIA, CISA or equivalent audit designation
-Must be familiar with the COSO Framework
-Need to have considerable knowledge of and skill related to internal controls, internal auditing principles and practices, financial services and management principles
-Proficiency in Microsoft Office and other standard software applications
-Considerable knowledge with various aspects of financial institutions such as: commercial banking, retail banking, consumer finance, accounting and finance, internal controls, data analysis, technology
To be considered, please apply online at www.spherion.com/apply or email your resume to kerrimattern@spherion.com
Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
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