Vertisystem (A MOURI Tech Company)

Compensation

Full Description

Location: Hybrid – New York, NY 10019 Contract Duration: 3 Months (possibility of ending in October) Job Overview: Audit Consultant • This is a hybrid role* The temp resource will provide general audit support to the IAD-Investment Management team Scope and Deliverable Details Audit Execution: • Data gathering and analysis • Control Testing • Leading walkthrough meetings to obtain understanding of processes and controls • Documentation and evidencing, including narrative documentation, test of ones, fieldwork leadsheets • Stakeholder communication Closure Verification support for Action Plans: • Perform initial review and control design walkthroughs to identify and document key processes, risks, and controls • Assist with preparing the Initial Review Memo and Design Review Memos • Develop, execute, and document control design testing related to the process design and controls design • Develop, execute, and document control operating effectiveness testing related to the control’s implementation and execution • Meet with client employees and contractors to comprehend policies, processes, and controls • Report the outcome of meetings and discussions to the Authorized client Employees • Review and validate evidence to determine the effectiveness of controls • Submit design and operating effectiveness testing conclusion workpapers • Finalize closure verification testing results for the team to review and upload to OpenPages • Perform issue closure verification procedures including control update testing if necessary Experience Required: • 4-6 years’ experience Must-have: • 4-6 years of Internal Audit or GRC experience • Experience in Control Design and Operating Effectiveness testing • Strong documentation skills (Memos, Leadsheets)