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Job Description:
We are seeking a detail-oriented and experienced Internal Auditor to support audit engagements on a short-term contract basis. This role is responsible for executing audit fieldwork, documenting results, and contributing to the development of audit findings in alignment with established methodologies and regulatory standards. The ideal candidate is a self-starter who can work effectively in a remote environment while collaborating with cross-functional stakeholders. This is a 1-month contract position that will pay $50-60/hour (depending on experience) within a 40-hour workweek. This position offers 100% remote flexibility who are based in EST time zone.
Job Responsibility:
- Execute audit fieldwork, including control testing and substantive testing
- Document testing procedures, results, and supporting evidence within audit documentation systems
- Analyze and evaluate business processes, risks, and internal controls
- Prepare clear, concise, and well-supported audit documentation
- Draft audit findings, observations, and recommendations
- Ensure all work adheres to internal audit standards, regulatory requirements, and client-specific guidelines
- Consider and apply relevant regulatory frameworks and compliance requirements
- Collaborate with audit team members and client personnel
- Manage multiple assignments simultaneously while meeting tight deadlines
Requirements:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- Professional certification such as CPA or CIA preferred
- 3+ years of experience in internal audit, external audit, or related business functions
- Strong understanding of internal audit methodologies, risk assessment, and control frameworks
- Familiarity with regulatory and compliance frameworks including COSO, AICPA, FDICIA, and SAS70
- Excellent analytical, problem-solving, and critical thinking skills
- Strong written and verbal communication skills
- Proven ability to manage relationships and work effectively with stakeholders
- Highly organized, detail-oriented, and capable of handling multiple priorities
- Proficiency with Microsoft Office Suite and audit documentation tools
