Contract Internal Auditor Manchester

Contract Internal Auditor

Full Time • Manchester
Benefits:
  • Excellent company culture
  • Training & development
  • Wellness resources
Raven Ridge is hiring a Contract Internal Auditor in Manchester, NH. In this role, you’ll perform a variety of audit and assurance activities related to evaluating and supporting business risk management processes in: finance, accounting, IT and operational internal control. Particular areas of focus include SOX 404 compliance (walkthroughs and controls testing) and other financial, operational, IT audit and compliance projects.
 
Responsibilities:
·      Plan, perform, evaluate, summarize and communicate assigned risk assessments and audit activities
·      Assist and support SOX compliance, including assessment and testing of internal controls over financial reporting 
·      Build partnerships and collaborate with management across all levels by providing consultation on changes in controls
·      Document business processes within process narratives or flowcharts, identifying risks and mitigating controls.
·      Develop risk and control matrices and test plans for key controls.
·      Perform tests to evaluate the design and operating effectiveness of existing controls, and draw conclusions based on factual information.
·      Prepare audit reports and provide management with recommendations and suggestions to improve efficiencies and effectiveness and to remediate control issues/gaps associated with operations and the Company’s control environment.
·      Participate in monthly/quarterly management meetings; prepare presentation and present to the executive leadership team and the Board about audit and assurance activities.
·      Perform data analytics and develop computer-assisted programs to drive audit and advisory engagements.
 
Requirements
·      Bachelor's degree in Accounting, Business Administration or IS/IT
·      Minimum of 4 years audit experience
·      US CPA, CIA, CISSP or CISA preferred
·      Public accounting experience preferred (Big 4 firm strongly preferred)
·      Experienced with risk assessments, control design evaluation, testing procedures and documentation
·      Experience with SOX 404 implementation and controls requirements
·      Flexibility and capability for financial accounting, IT and operational audit and compliance coverage
·      Ability to analyze and identify root causes of internal control issues and make appropriate recommendations
 
Contract structure:
·      6 month contract paid (W2) at $45-$55/hour
 
Compensation: $45.00 - $55.00 per hour




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