Audit Consultant

Madison-Davis, LLC; New York (NY); On-site; USD 95,000 - 140,000; Full time

Job summary

Madison-Davis, LLC in New York, NY seeks an Internal Audit professional to execute risk-based audit coverage across management and front-line units, design testing of controls, and deliver audits that are timely and insightful.

You will evaluate management action plans, track issues, and partner with data analytics to develop reusable tools for automated testing and sampling. This role requires collaboration with business units and strong analytical skills.

Responsibilities

• Execute audit coverage of risk management and front line business units
• Design and ensure implementation of testing of controls of business activities and risk management
• Execute assigned audit programs
• Support delivery of audit reports and Internal Audit feedback that is complete, insightful, and timely
• Evaluate management action plans to ensure they adequately address the audit issue raised
• Direct and/or perform issue tracking and risk-based validation issues
• Design and ensure implementation of continuous monitoring of business activities and management functions and attendant risks
• Partner with data analytics to design and apply re-usable tools to automate testing & sampling

Job description

Responsibilities

• Execute audit coverage of risk management and front line business units
• Design and ensure implementation of testing of controls of business activities and risk management
• Execute assigned audit programs
• Support delivery of audit reports and Internal Audit feedback that is complete, insightful, and timely
• Evaluate management action plans to ensure they adequately address the audit issue raised
• Direct and/or perform issue tracking and risk-based validation issues
• Design and ensure implementation of continuous monitoring of business activities and management functions and attendant risks
• Partner with data analytics to design and apply re-usable tools to automate testing & sampling