Job Openings

Auditor

Job ID: BH437983

Category: Internal Audit, Audit, Auditor

Auditor
3+ months temp – convert to permanent 
35+ hours per week. 9am-5pm Monday-Friday. Non-exempt

Summary:
Reporting to the Associate Director, Internal Audit, the Auditor assists in performing operational, financial and compliance audits, analytics projects and investigations of the University while maintaining all organizational and professional ethical standards. Specific responsibilities of the Auditor include, but are not limited to:

  • Attend planning meetings and accurately document discussion details, decisions and follow-up assignments.
  • Perform research via internal or external data queries, running financial and operational reports, holding interviews, performing information searches and other techniques.
  • Draft initial audit planning communications and other documents that adhere to existing templates.
  • Perform field work and prepare work papers showing results of project assignments in accordance with standards set forth by IIA and the Internal Audit department.
  • With initial guidance from the project Lead, initiate relevant questionnaires, interview stakeholders and perform walk-throughs of financial and operational functions and activities.
  • Identify and discuss exceptions with the assigned project lead, Internal Audit department management, and/or stakeholder line management and prepare related presentations that adequately explain key auditor decisions, proposed findings, support and recommendations.
  • Manage workload, multi-task and track and report progress to the Project Lead/
  • Internal Audit department management.
  • Complete assignments timely and in accordance with deadlines provided.
  • Assist in the development of risk control matrices, conceptual process flows, work plans and questionnaires.
  • Assist in follow-up on audit issues.
  • Participate in financial, operational and technology, controls management, risk assessment or other special projects as assigned by the Audit Management Team.

POSITION REQUIREMENTS:

  • Bachelor's degree in information systems, auditing, accounting, business, finance, economics, engineering, public administration or equivalents required (MA, MS, MBA a plus.)
  • At least three years experience in internal auditing or similar related business experience required.
  • Must currently have or obtain Certified Internal Auditor status within 18 months of hire.
  • Intermediate-level proficiency in Microsoft Office Outlook, Word, and Excel required.
  • Proficiency in Microsoft Visio and PowerPoint required. Proficiency in Microsoft Access, SQL, ACL or similar applications a plus.
  • Experience with Thompson Reuters Accelus or similar automatic work paper applications a plus.

Must be able to demonstrate excellent analytical and critical thinking skills and techniques and to provide excellent attention to detail and adherence to instructions and procedures.
Must be able to demonstrate excellent interpersonal, written and oral communication (including active listening) skills.
Must be able to demonstrate a clear understanding of the terminology, concepts and risks inherent in technology.
Must be able to work well with all levels of employees, multi-task, be flexible in nature, and use sound judgment with an open and collaborative style that encourages teamwork and cooperation beyond the immediate team to the broader organization.
Must have a passion for excellent customer service and commitment to exceptional quality.

#professional

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Temp/Contract to Direct

Location: New York, New York