[Remote] Internal Audit and Advisory Lead (930934)
Note: The job is a remote job and is open to candidates in USA. Equus is a leading provider of workforce development services in North America, and they are seeking an Internal Audit & Advisory Lead. The role involves delivering risk-focused internal audit engagements and providing advisory support to enhance business processes and control environments across operations in the US and Canada.
Responsibilities
⢠Internal audit delivery
⢠Lead end to end internal audit engagements including planning, fieldwork, reporting, and follow up
⢠Develop risk aligned audit scopes, objectives, and work programs
⢠Coordinate and oversee co sourced audit resources to ensure high quality outcomes
⢠Prepare audit workpapers in accordance with approved methodology and maintain a strong body of audit evidence
⢠Monitor and report on the implementation of agreed audit actions
⢠Support the Internal Audit Manager in developing the annual audit plan
⢠Contribute to global continuous improvement initiatives across methodology, reporting, and use of data analytics
⢠Provide coaching, guidance, and quality assurance for co sourced teams as required
⢠Maintain current knowledge of industry trends, regulatory changes, and internal audit leading practices
⢠Collaborate with business units to document, assess, and enhance business processes
⢠Identify inefficiencies, control gaps, and improvement opportunities, providing practical, value adding recommendations
⢠Facilitate workshops and interviews to map processes and gather stakeholder insights
⢠Support the business in developing risk registers, control matrices, and improved control standards
⢠Assist stakeholders in defining, implementing, and embedding effective internal controls
⢠Identify key risks across core business processes and assess the effectiveness of existing controls
⢠Provide guidance on risk and control concepts and support continuous improvement in risk management practices
⢠Build trusted relationships with executives, process owners, and functional leads across the region
⢠Act as a trusted advisor on risk, controls, and process optimisation
⢠Support capability uplift efforts on risk, controls, and governance topics
⢠Communicate complex issues clearly and influence stakeholders towards sustainable solutions
Skills
⢠Bachelor's degree in Accounting, Finance, Business, or a related discipline
⢠5ā7+ years of experience in internal audit, risk management, or process improvement within a corporate environment or professional services
⢠Demonstrated experience leading audits and delivering advisory or process improvement outcomes
⢠Experience in business process mapping, risk assessment, and control evaluation
⢠Strong understanding of risk management, internal control frameworks, and audit methodologies
⢠Highly collaborative with the ability to build credibility and trust quickly
⢠Strong analytical and problem solving skills with the ability to challenge the status quo
⢠Exceptional written and verbal communication skills, with the ability to distil complex issues into clear, actionable insights
⢠Ability to work independently, exercise sound judgement, and navigate ambiguity
⢠High levels of ethics, objectivity, professionalism, and due care
⢠Advanced Microsoft Office skills
⢠Experience facilitating workshops in process analysis or risk assessment
⢠Professional certification such as CIA, CA, CPA, or equivalent (highly regarded)
⢠Exposure to co sourced audit delivery models is desirable
⢠Experience with data analytics tools is advantageous
Benefits
⢠Extensive learning opportunities
⢠Networking programs
Company Overview
⢠Equus Software is a computer software company that provides cloud-based technology and mobility solutions. It was founded in 1999, and is headquartered in Denver, Colorado, USA, with a workforce of 201-500 employees. Its website is http://equusoft.com.
Apply Now
Apply Now
Responsibilities
⢠Internal audit delivery
⢠Lead end to end internal audit engagements including planning, fieldwork, reporting, and follow up
⢠Develop risk aligned audit scopes, objectives, and work programs
⢠Coordinate and oversee co sourced audit resources to ensure high quality outcomes
⢠Prepare audit workpapers in accordance with approved methodology and maintain a strong body of audit evidence
⢠Monitor and report on the implementation of agreed audit actions
⢠Support the Internal Audit Manager in developing the annual audit plan
⢠Contribute to global continuous improvement initiatives across methodology, reporting, and use of data analytics
⢠Provide coaching, guidance, and quality assurance for co sourced teams as required
⢠Maintain current knowledge of industry trends, regulatory changes, and internal audit leading practices
⢠Collaborate with business units to document, assess, and enhance business processes
⢠Identify inefficiencies, control gaps, and improvement opportunities, providing practical, value adding recommendations
⢠Facilitate workshops and interviews to map processes and gather stakeholder insights
⢠Support the business in developing risk registers, control matrices, and improved control standards
⢠Assist stakeholders in defining, implementing, and embedding effective internal controls
⢠Identify key risks across core business processes and assess the effectiveness of existing controls
⢠Provide guidance on risk and control concepts and support continuous improvement in risk management practices
⢠Build trusted relationships with executives, process owners, and functional leads across the region
⢠Act as a trusted advisor on risk, controls, and process optimisation
⢠Support capability uplift efforts on risk, controls, and governance topics
⢠Communicate complex issues clearly and influence stakeholders towards sustainable solutions
Skills
⢠Bachelor's degree in Accounting, Finance, Business, or a related discipline
⢠5ā7+ years of experience in internal audit, risk management, or process improvement within a corporate environment or professional services
⢠Demonstrated experience leading audits and delivering advisory or process improvement outcomes
⢠Experience in business process mapping, risk assessment, and control evaluation
⢠Strong understanding of risk management, internal control frameworks, and audit methodologies
⢠Highly collaborative with the ability to build credibility and trust quickly
⢠Strong analytical and problem solving skills with the ability to challenge the status quo
⢠Exceptional written and verbal communication skills, with the ability to distil complex issues into clear, actionable insights
⢠Ability to work independently, exercise sound judgement, and navigate ambiguity
⢠High levels of ethics, objectivity, professionalism, and due care
⢠Advanced Microsoft Office skills
⢠Experience facilitating workshops in process analysis or risk assessment
⢠Professional certification such as CIA, CA, CPA, or equivalent (highly regarded)
⢠Exposure to co sourced audit delivery models is desirable
⢠Experience with data analytics tools is advantageous
Benefits
⢠Extensive learning opportunities
⢠Networking programs
Company Overview
⢠Equus Software is a computer software company that provides cloud-based technology and mobility solutions. It was founded in 1999, and is headquartered in Denver, Colorado, USA, with a workforce of 201-500 employees. Its website is http://equusoft.com.
Apply Now
Apply Now