Job Specifications
Job Number: 25-05304
Want to be part of the Energy Industry? ECLARO is looking for a Internal Auditor for our client in White Plains, NY.
ECLARO's Client is America's largest state power organization and is a national leader in energy efficiency and clean energy technology. If you’re up to the challenge, then take a chance at this rewarding opportunity!
Project Overview:
This role will conduct internal audit activities within the Business and IT domains to help execute IA's Annual Audit plan and related activities.
Responsibilities:
Conduct internal audit activities, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations.
Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities.
Develop and execute data analysis routines and visualize and interpret the results.
Perform testing procedures, such as detailed tests of controls including sampling/confidence levels and analytical procedures, to address risks identified.
Support the drafting of internal audit reports and identify/document audit observations, root causes, risk/exposure, and recommendations for improvement.
Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
Participate in client discussions and meetings, and identify client concerns.
Remain current on industry standards and business trends.
Required Qualifications:
Thorough familiarity with Information Systems auditing concepts and techniques.
Knowledge of COBIT, NIST, ITIL, Center for Internet Security (CIS)COSO, IIA Standards, GAAP, FERC, FASB, and/or basic understanding of IT general controls.
Ability to plan, organize, manage time and deadlines, and execute assignments.
Ability to acquire, analyze and interpret large volumes of data to identify potential audit observations and develop practical recommendations.
Strong verbal and written communication and negotiation skills.
Proficient in Microsoft Word, Excel, and PowerPoint.
If hired, you will enjoy the following ECLARO Benefits:
401k Retirement Savings Plan administered by Merrill Lynch
Commuter Check Pretax Commuter Benefits
Eligibility to purchase Medical, Dental & Vision Insurance through ECLARO
If interested, you may contact:
Eileen Sares
esares@eclaro.com
646-755-9301
Eileen Sares | LinkedIn
Equal Opportunity Employer: ECLARO values diversity and does not discriminate based on Race, Color, Religion, Sex, Sexual Orientation, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status, in compliance with all applicable laws.
About the Company
ECLARO is an award-winning professional services firm headquartered in New York City and operating in the U.S., Canada and the Philippines. We deliver best-in-class talent solutions through strategic staffing, custom outsourcing & offshoring, and permanent placement for global clients ranging from innovative start-ups to Fortune 50 companies. Every client experience is bespoke, never one size fits all.
Our passion is building long-term relationships, collaborating on creative solutions and solving unique challenges by provi...
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