Internal Audit Consultant
Apply NowCompany: Phaxis
Location: New York, NY 10025
Description:
The Internal Audit function is responsible for independent, objective assurance, and consulting activity designed to improve operations by evaluating and improving the effectiveness of risk management, control, and governance processes. Also includes special and strategic business reviews. Specializes in reviewing the organization's IT, financial and operational processes to ensure compliance and best practices.
ROLE RESPONSIBILITIES:
Coordinate with the Head of IA to work with KPMG, Head Office team on 2024 financial statement audit preparation;
Co-work with the internal audit projects of 2024 and 2025;
Co-work with the regulator examination;
Co-work with the SEC remediation plan execution;
Co-work with the day-to day Client running review and internal control;
Co-work with the routine internal audit affairs.
JOB REQUIREMENTS:
Extensive knowledge of the business policies, procedures and operation of the company.
Excellent interpersonal skills, strong communication skills (both written and oral) and presentation skills that help facilitate interactions with business partners
ROLE RESPONSIBILITIES:
Coordinate with the Head of IA to work with KPMG, Head Office team on 2024 financial statement audit preparation;
Co-work with the internal audit projects of 2024 and 2025;
Co-work with the regulator examination;
Co-work with the SEC remediation plan execution;
Co-work with the day-to day Client running review and internal control;
Co-work with the routine internal audit affairs.
JOB REQUIREMENTS:
Extensive knowledge of the business policies, procedures and operation of the company.
Excellent interpersonal skills, strong communication skills (both written and oral) and presentation skills that help facilitate interactions with business partners