Job Description
Internal Audit Temp - Hybrid
Assist the Department Head in performing audits, internal control assessments, or reviews of compliance with established Bank policy & procedures, or laws and regulations. Tasks performed include examining records/reports/operating practices and documenting sample selected, test performed, test results, audit conclusion and findings.
RESPONSIBILITIES:
At Infinity Consulting Solutions our mission is to cultivate successful long term relationships with candidates and clients matching the right candidate with the right client. We believe technology cannot replace the real personal relationships we cultivate. We reject the notion that technology alone is the answer to staffing which is why we our successful partnerships rely on collaboration NOT automation. ICS has been providing flexible staffing solutions for over 20 years in Information Technology, Compliance, Accounting / Finance and Corporate Support. Our staffing solutions include Contract, Temp to Perm and Permanent Placement.
ICS is an Equal Opportunity Employer.
*W2 employees of ICS are offered comprehensive benefits including health, dental and vision.
Assist the Department Head in performing audits, internal control assessments, or reviews of compliance with established Bank policy & procedures, or laws and regulations. Tasks performed include examining records/reports/operating practices and documenting sample selected, test performed, test results, audit conclusion and findings.
RESPONSIBILITIES:
- Plans and performs financial, operational, and compliance audits in accordance with the annual internal audit plan;
- Conducts meetings/interviews/walkthroughs with Branch management and personnel to assess how controls are functioning in a specific area;
- Executes testing of specified area and identifies potential or reportable issues;
- Communicates findings to line management responsible for the area audited and the Department Head;
- Drafts audit findings/reports;
- Collects evidence or performs testing on corrective actions to ensure that remediation implemented is effective;
- Documents sample selected, fieldwork performed, test results, conclusion and findings in a clear and concise manner;
- Organizes supporting documents to support audit conclusion;
- Performs other duties (i.e. audit administration, special review, ongoing monitoring, etc) as assigned provided that the duties performed do not infringe on the auditor's independence or objectivity.
At Infinity Consulting Solutions our mission is to cultivate successful long term relationships with candidates and clients matching the right candidate with the right client. We believe technology cannot replace the real personal relationships we cultivate. We reject the notion that technology alone is the answer to staffing which is why we our successful partnerships rely on collaboration NOT automation. ICS has been providing flexible staffing solutions for over 20 years in Information Technology, Compliance, Accounting / Finance and Corporate Support. Our staffing solutions include Contract, Temp to Perm and Permanent Placement.
ICS is an Equal Opportunity Employer.
*W2 employees of ICS are offered comprehensive benefits including health, dental and vision.