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Internal Audit Project Professional - Financial Services
| Details |
Country: USA
Location: NY NEW YORK
Total applied: 23
Job Type: Employee
Job Status: Full Time
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Internal Audit Project Professional - Financial Services
Resources Global Professionals (RECN: NASD), recently named one of Forbes Magazine's 200 Best Small Companies for the third consecutive year, is a step beyond traditional employment.
Resources is a project-based professional services firm that connects high-caliber professionals with companies on a project basis. Professionals come to Resources for reasons as unique as each individual including: challenging opportunities, control over timing and selection of engagements, career flexibility, and work/life balance. We work with each of our Associates to understand what drives their career choices and to determine the best way to work together.
Description:
Our Internal Audit Project Professionals work on assignments in the areas of:
Internal Audit
Internal Controls, Policy Management and Regulatory Compliance
SOX:
- Project Management
- Documenting existing processes, practices, workflows and identifying internal controls
- Testing internal controls
- Remediation of deficiencies, including changes to policies and procedures
- Planning and implementation of ongoing compliance process for subsequent years
We seek to hire and staff engagements locally.
We are looking to hire professionals with the following characteristics:
10+ years experience in:
- Internal Audit
- Internal Controls and Policy Management
- SOX
- Background in public accounting / audit at a Big Four firm is a plus.
Working knowledge of financial products (i.e. fixed income securities, equities, etc.).
Excellent communication and problem solving skills.
Desire to deliver exceptional client service on a project basis.
Bachelor's degree required. CPA, CIA, CISA and/or MBA preferred.
Desire to deliver exceptional client service on a project basis.
We offer competitive compensation and benefits including health/dental, 401K and more.
EOE
To Apply for this position, please CLICK HERE
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