Job Description

Role:

Internal Auditor

Contract duration

: 3 months +

Work model

: Remote. With possibility of travel to the nearest office

Desired skills

:
- Internal Audit
- Financial services sector, especially large banks
- Corporate Treasury
- Transfer Pricing
- Interest rate risk hedging

Responsibilities

:

Conduct internal audits across various business areas within financial services, focusing on treasury and transfer pricing operations. Evaluate and test internal controls to ensure compliance with policies, procedures, and regulatory requirements. Conduct comprehensive internal audits across various departments, focusing on financial reporting, operational procedures, and compliance with internal policies and external regulations. Evaluate the design and effectiveness of internal controls, including SOX (Sarbanes-Oxley Act) compliance requirements, to identify areas for improvement. Review financial statements and reports for accuracy, consistency with GAAP (Generally Accepted Accounting Principles), and adherence to regulatory standards. Perform risk assessments to identify potential vulnerabilities within financial processes and recommend mitigation strategies aligned with COSO (Committee of Sponsoring Organizations) frameworks. Assist in the development and execution of audit plans, including scope definition, testing procedures, and documentation of findings. Collaborate with management to implement corrective actions based on audit results, ensuring continuous improvement in internal controls. Support external audits by providing necessary documentation and insights related to internal audit findings. Maintain detailed records of audit activities, findings, and follow-up actions using advanced accounting software and financial analysis tools. Stay current with evolving regulations such as GAAS (Generally Accepted Auditing Standards), governmental accounting standards, and industry best practices related to financial services and compliance. Contribute to the enhancement of risk management frameworks by analyzing financial concepts, regulatory reporting requirements, and technical accounting issues such as tax considerations and corporate accounting standards.

Requirements

Bachelor's degree in Accounting, Finance, or a related field; professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CMA (Certified Management Accountant) are highly preferred. Proven experience in internal auditing within public accounting firms or corporate environments with strong knowledge of GAAP, GAAS, SOX compliance, and COSO frameworks. Demonstrated expertise in financial report writing, analysis skills, and understanding of regulatory reporting requirements. Solid background in corporate accounting practices including general ledger accounting, governmental accounting standards, tax experience, and technical accounting issues. Proficiency with accounting software platforms such as SAP, Oracle Financials or similar enterprise systems; strong command of financial software tools for analysis and reporting. Excellent analytical skills with the ability to interpret complex financial data accurately while maintaining attention to detail. Strong understanding of risk management principles within financial services sectors; ability to identify vulnerabilities proactively. Effective communication skills for preparing clear audit reports and presenting findings confidently to stakeholders at all levels. Ability to manage multiple projects simultaneously while adhering to deadlines in a fast-paced environment. Join us if you're eager to leverage your auditing expertise in a vibrant organization committed to integrity and continuous improvement!
Job Type: Fixed term contract
Contract length: 3 months

Pay: $60.00-$80.00 per hour

Work Location: Remote