Internal Auditor and (CPA or CIA Certification) - Hybrid Job

Job Description

Job Description

Job Title : Internal Auditor and (CPA or CIA Certification)

Location : 1515 Broadway - New York, New York 10036

Duration : 09 months contract (Possibility of extension)

Job Type : Hybrid Job

"Summary :

The consultant is responsible for assisting with planning and conducting audit fieldwork and special projects across client business, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and gain an understanding of business models and strategic goals to identify opportunities to streamline and improve business operations, safeguard company assets, enhance revenue, reduce costs, and promote best practices across client business.

Responsibilities :

• Participate in individual audit planning, including leading / documenting walkthroughs and assisting in developing project-level risk assessments.
• Actively participate in meetings and documents the discussions.
• Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up.
• Prepares workpapers in support of work performed and drafts findings (based on testing results) for audit reports.
• Communicates audit findings to internal audit manager and senior business process owners.
• Assists in special project assignments as needed.
• This individual must be an action-oriented professional who needs minimal supervision to conduct risk-based operational audits.
• This individual is a team player primarily responsible for carrying out specific audit assignments and special projects as needed.
• Responsibilities include performing data analysis on assigned areas, participating in assessing project-level audit risk, conducting detailed audit testing, and documenting audit issues and recommendations to improve weak or lacking internal controls.

Required Qualifications :

Company Description

About BCforward :

Founded in 1998 on the idea that industry leaders needed a professional service, and workforce management expert, to fuel the development and execution of core business and technology strategies, BCforward is a Black-owned firm providing unique solutions supporting value capture and digital product delivery needs for organizations around the world. Headquartered in Indianapolis, IN with an Offshore Development Center in Hyderabad, India, BCforward’s 6,000 consultants support more than 225 clients globally.

BCforward champions the power of human potential to help companies transform, accelerate, and scale. Guided by our core values of People-Centric, Optimism, Excellence, Diversity, and Accountability, our professionals have helped our clients achieve their strategic goals for more than 25 years. Our strong culture and clear values have enabled BCforward to become a market leader and best in class places to work.

BCforward is an equal opportunity employer.

Company Description

About BCforward : \r\n\r\nFounded in 1998 on the idea that industry leaders needed a professional service, and workforce management expert, to fuel the development and execution of core business and technology strategies, BCforward is a Black-owned firm providing unique solutions supporting value capture and digital product delivery needs for organizations around the world. Headquartered in Indianapolis, IN with an Offshore Development Center in Hyderabad, India, BCforward’s 6,000 consultants support more than 225 clients globally.\r\n\r\nBCforward champions the power of human potential to help companies transform, accelerate, and scale. Guided by our core values of People-Centric, Optimism, Excellence, Diversity, and Accountability, our professionals have helped our clients achieve their strategic goals for more than 25 years. Our strong culture and clear values have enabled BCforward to become a market leader and best in class places to work.\r\n\r\nBCforward is an equal opportunity employer.