Job Description
Note: The job is a remote job and is open to candidates in USA. PeopleCaddie is a large public accounting firm seeking a Senior Associate/Manager for their Internal Audit Contractor position. This role involves assessing operational, financial, and administrative processes for risk and internal controls while supporting clients in the non-profit and healthcare sectors. Responsibilities • Assess operational, financial, and administrative processes for risk, internal controls, and process effectiveness • Develop a deep understanding of clients’ business models, strategic goals, operations, IT systems, service providers, and control environments • Participate in client engagements from planning through reporting, including: • Internal audit (co-sourced/outsourced) • Internal control assessments • Enterprise risk management (ERM) evaluations • Compliance testing • Internal control design and implementation • Support engagement leadership in planning, budgeting, and status reporting • Supervise, mentor, and provide feedback to Associates and Interns Skills • Minimum 3 years of related experience in a professional services firm, Risk Management, or Internal Audit with a Public Accounting Firm • MUST HAVE HEALTHCARE, NON-PROFIT OR HIGHER EDUCATION INDUSTRY EXP • Experience evaluating enterprise/operational risk programs and/or business process controls for Internal Audit, SOX, SOC reporting, or other assurance activities • CIA, CPA, Six Sigma, or similar certification preferred • Sarbanes-Oxley 404 experience a plus Company Overview • The talent cloud for the highly-skilled gig economy. It was founded in 2016, and is headquartered in Chicago, Illinois, USA, with a workforce of 11-50 employees. Its website is Apply tot his job