ECLARO · 3 months ago
Internal Auditor
White Plains, NY
Full-time
Onsite
Mid Level
$45/hr - $50/hrECLARO is looking for an Internal Auditor for their client, America's largest state power organization and a leader in energy efficiency and clean energy technology. The role involves conducting internal audit activities within the Business and IT domains to execute the Annual Audit plan and improve organizational operations.
Staffing & Recruiting
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
Qualification
Required
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
Benefits
401k Retirement Savings Plan administered by Merrill Lynch
Commuter Check Pretax Commuter Benefits
Eligibility to purchase Medical, Dental & Vision Insurance through ECLARO
Company
ECLARO
ECLARO is an award-winning professional services firm headquartered in New York City and operating in the U.S., Canada and the Philippines.
Founded in 1999
1001-5000 employees
H1B Sponsorship
ECLARO has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2024 (1)
2023 (1)
2022 (2)
2020 (1)
Funding
Current Stage
Late StageLeadership Team
Nicholas Butcher
QA CTO Label Specialist
Dan Broderick
Chief Delivery Officer
Company data provided by crunchbase