Internal Audit Consultant
- Internship, onsite
- Mastech Digital
- Remote On Site, United States of America
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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: Remote (Washington, DC)
Salary: $65.00-$75.00/Hourly (Negotiable-Can be discussed over the phone)
Role: Internal Audit Consultant
Primary Skills: Finance Accounting (FI)
Role Description: The Internal Audit Consultant must have 6+ years of experience.
Required Experience and Skills:
- Must know IM (Investment Management) governance and best practices to challenge the operating model/governance structure, including reporting.
- Strong IM operational controls testing (TOD and TOE) ? so must know what a good RCM looks like, be able to test controls and challenge the control make up/bring best practices.
- Experience looking into governance structure of investment and trust accounts Internal audit with background in investment banking.
Assistance to Evaluate:
The governance arrangements of the IA and TA, specifically whether the existing governance structure is appropriate, whether potential conflicts of interests are managed, whether appropriate reporting is in place up to the IM committee/Board and related operational aspects.
Within that scope, they are interested in assessing the design of controls and potentially operational effectiveness of higher risk controls. There are approximately 10-12 controls (e.g., oversight of external managers and custodians, operational due diligence when hiring managers and custodians, cash management, access management/SODs, fraud controls, etc.).
Education: Bachelor?s degree in Computer Science, Electrical/Electronic Engineering, Information Technology or another related field or Equivalent
Experience: Minimum 6+ 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 (No C2C)
Recruiter Name: Deeksha Shah
Recruiter Phone:
Benefits:
We have various coverages and additional benefits to choose from:
- Medical, Dental (Including Ortho) & Vision Insurance (Option to Enroll).
- Paid Leaves (Wherever applicable).
- Life & Disability Coverage (Upon eligibility).
- 401K Option, Education Assistance Program and more.
Mastech Digital is an Equal Opportunity Employer - All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
Minimum Education Required: Bachelor
Years of Experience Required: More than 5 years
Expected Travel Time: None