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Internal Audit Associate
Epiq Softech
posted 13d ago
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Flexible timing
Key skills for the job
Job Description
- Validate the effectiveness of Operational controls and ensure the attributes are in line with the existing process and all attributes are covered.
- Draw up the documentation of key processes and controls.
- Attend key operational workshops to better understand the Class Action & Mass Tort process and develop key institutional knowledge
- Perform testing of the Quarterly Three Lines of Defense and promote a strong control environment through trainings and communications.
- Conduct interviews to construct process narratives and understand the flow of data.
- Gather and inspect documentation to evaluate overall efficiency and effectiveness of processes, procedures, and controls.
- Document audit results and summarize findings and recommendations
- Perform risk assessments to identify potential risk areas and quality issues.
- Track audit findings to the respective remediation.
- Establishes strong, effective and collaborative partnerships with process owners and subject matter experts
- Bachelor s degree in related field
- Minimum 3-5 years of relevant Operational audit experience in auditing (internal or external)
- Should hold working knowledge on - SOX compliance, Electronic Audit Evidence (EAE), and Application Controls.
- Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)
- Should have working experience with US clients and projects
- Strong customer service attitude, team player; strong desire for knowledge; adaptability and flexibility; ability to work in a decentralized environment that is constantly changing.
- Strong analytical, project management, and interpersonal and communication skills (written, oral and listening).
- Strong attention to detail and excellent ability to identify and resolve process-related issues.
- Ability to work independently and in cross-functional teams to achieve project goals.
- Problem-solving and a continuous improvement mindset.
- Big Four experience ideal.
- CPA, CIA, CISA, CISSP or other applicable professional certifications or candidates for certification desired.
- Lean Six Sigma certifications
Employment Type: Full Time, Permanent
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