Internal Auditor GPS
Deloitte
10,628 reviews
Tampa, FL 33602
Full-time
Deloitte
10,628 reviews
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Job details
Job Type
Full-time
Full Job Description
Review and evaluate the effectiveness of risk management, control, and governance processes using a systematic disciplined approach. This includes the soundness, adequacy, and application of accounting, financial, information technology, government regulations, and/or other operating controls, and promote effective control at reasonable cost. Conduct risk assessments and assist in designing risk mitigating strategies. Communicate results to senior leadership and assist in the implementation of recommendations from internal audit.
Illustrative Duties and Responsibilities
1. Support internal audit engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through to completion, upholding a service-oriented attitude, and applying internal audit standards, ethical principles and values in accordance with the Institute of Internal Auditors.
2. Document, evaluate and test manual and automated systems and controls to determine their existence, adequacy, effectiveness and continuity to ensure effectiveness and efficiency of operations, compliance with laws, regulations, contracts, policies and procedures, reliability and integrity of information, and safeguarding of assets. Communicate with client management to inquire, obtain documentation, and understand systems and processes. Demonstrate efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met.
3. Evaluate fraud risks and identify controls that mitigate associated risks as part of the process risk assessment/review.
4. Maintain curiosity and exercise professional skepticism, objectivity and independence throughout the audit engagements by using problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise client management.
5. Identify and recommend potential tests using data analytics and execute the analysis of data as planned.
6. Identify, evaluate, and document areas of risk and provide input on risk mitigating strategies.
7. Excellent verbal and written communications skills needed to develop and discuss findings, recommendations and time lines for corrective action with client management.
8. Attend relevant training as appropriate to maintain organization and industry specific knowledge and further professional development and growth.
9. Respect confidentiality and put people at ease in building open, constructive and collaborative relationships securing the trust of all parties.
10. Ability to embrace change to drive improvement and innovation.
11. Discreetly and judiciously handle confidential data in accordance with U.S. Firms' policies.
12. Perform other job-related duties as assigned.
Required Technical Skills
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Proficient Microsoft Office skills, basic SAP and/or Costpoint skills
Required Licenses, Certifications, and Other Requirements
Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, Certified Information Systems Auditor preferred
Education and Experience
Bachelor's Degree; minimum of 1 year of related experience
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