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Internal Audit Specialist I

Company: Mindlance
Location: Irving
Posted on: May 12, 2022

Job Description:

Job DescriptionJob description:The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of CLIENT's risk and control environments in coordination with the Audit team.The overall objective is to apply disciplinary knowledge and provide value-added perspectives while assessing risks and controls, developing testing strategies and performing audits that help CLIENT reach its business goals. Responsibilities:Complete assigned audits within budgeted timeframes, and budgeted costsMonitor, assess, and recommend solutions to emerging risksContribute to the development of audit processes improvements, including the development of automated routines to help focus audit testingDraft audit reports, and present issues to the business while discussing practical cross-functional solutionsRecommend appropriate and pragmatic solutions to risk and control issuesApply understanding of internal audit standards, policies, and local regulations to provide timely audit assuranceDevelop internal audit staff, and provide coaching to team membersAppropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding CLIENT group, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Keywords: Mindlance, Irving , Internal Audit Specialist I, Accounting, Auditing , Irving, Texas

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