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 https://www.peoplecaddie.com/.
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