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Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking an Internal Audit Consultant for our client in the Professional Services domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a Contract position and the client is looking for someone to start immediately. Duration: 6+ Months Contract Location: Los Angeles, California Role: Internal Audit Consultant Primary Skills: Finance Accounting (FI) Role Description: The Internal Audit Consultant must have at least 5+ years of experience. Responsibilities: - Provide high quality, professional day-to-day execution of business process controls testing and process documentation for technology companies process documentation, SOX walk throughs, including test of design, tests of effectiveness in line with the company's risk management practices. - Work on teams focused on advisory projects and assist engagement management to successfully complete engagement objectives. - Performing SOX documentation including identification of key risks and controls - Preparing flow charts in Visio Required Experience and Skills: - Bachelors degree from an accredited college/university in an appropriate field. - Strong project management and time management skills - Strong interpersonal, written, and verbal communication skills. CPA, CIA, or CISA preferred. - Three years of experience performing SOX or external audits in various industries - Experience in technology industry preferred - SOX walk throughs, including test of design, re documentation of narratives as needed - Test of effectiveness and remediation testing - SOX testing - Internal controls testing experience Education: Bachelors degree in Computer Science, Electrical/Electronic Engineering, Information Technology or another related field or Equivalent Experience: Minimum 5+ years of experience Relocation: This position will not cover relocation expenses Travel: No Local Preferred: Yes Note: Must be able to work on a W2 basis Recruiter Name: Ankit Jasoriya Recruiter Phone: (Ext: 2285), Equal Employment Opportunity Minimum Education Required: BachelorYears of Experience Required: More than 5 yearsExpected Travel Time: None
- ID: #43796532
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State: California
Los angeles
90001
Los angeles
USA
- City: Los angeles
- Salary: Market
- Job type: Contract
- Showed: 2022-07-03
- Deadline: 2022-08-31
- Category: Et cetera