2,868 Audit Consultant jobs in the United States
Audit Consultant - Audit Consultant Sr
Posted 4 days ago
Job Viewed
Job Description
09-03-2025
Please note the job posting will close on the day before the posting end date.
**Job Summary**
In this role you'll identify, evaluate, and communicate opportunities to mitigate risk, strengthen controls, and enhance customer value on larger more complex audits.
**Job Description**
**Where Putting the Customer First Powers Everything We Do**
At AEP, we're more than just an energy company - we're a team of dedicated professionals committed to delivering safe, reliable, and innovative energy solutions. Guided by our mission to put the customer first, we strive to exceed expectations by listening, responding, and continuously improving the way we serve our communities. If you're passionate about making a meaningful impact and being part of a forward-thinking organization, this is the company for you!
**What You'll Do:**
+ Plan and conduct audits as assigned.
+ Complete portions of larger, more complex audits with minimal supervision.
+ Prepare complete, clear, and concise documentation of audit work performed and conclusions reached.
+ Prepare draft reports that are clear, concise, objective, and constructive.
+ Demonstrate effective interpersonal and communication skills when interacting with team members and clients.
**Financial Specific:**
+ Provide objective assurance and consulting services to evaluate and improve the company's effectiveness of risk management, governance, and control processes.
+ Perform audits of internal controls related to business units and financial operations.
+ Review management oversight and controls over operations, safeguarding of assets, reliability of financial and management reporting, and compliance with laws and regulations.
+ Conduct proactive fraud audits to identify potentially fraudulent activity.
_*This position is posted in a range. The minimum qualifications below apply to the Audit Consultant with increased requirements for Audit Consultant Sr. The final grade and compensation offered will be based on the successful candidate's education, experience, certifications and relevant skills._
**What We're Looking For:**
+ Education: Bachelor's degree from an accredited university required.
+ Work Experience: 3 years minimum of related experience.
**Other Requirements:**
+ Advanced degree in a relevant field of study is preferred.
+ Relevant professional certification is preferred.
**Where You'll Work:** On-Site
**What You'll Get:**
+ $75,000 - $06,250
**In** **addition to a competitive compensation, AEP offers a unique comprehensive benefits package that aims to support and enhance the overall well-being of our employees.**
AMERICAN ELECTRIC POWER (On-Site)
75K - 106.2K / Year
#LI-Onsite
#AEPCareers
#AEPOhio
**Compensation Data**
**Compensation Grade:**
SP20-006
**Compensation Range:**
72,380.00-90,474.50 USD
The Physical Demand Level for this job is: S - Sedentary Work: Exerting up to 10 pounds of force occasionally (Occasionally: activity or condition exists up to 1/3 of the time) and/or a negligible amount of force frequently. (Frequently: activity or condition exists from 1/3 to 2/3 of the time) to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time but may involve walking or standing for brief periods of time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met.
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It is hereby reaffirmed that it is the policy of American Electric Power (AEP) to provide Equal Employment Opportunity in all respects of the employer-employee relationship including recruiting, hiring, upgrading and promotion, conditions and privileges of employment, company sponsored training programs, educational assistance, social and recreational programs, compensation, benefits, transfers, discipline, layoffs and termination of employment to all employees and applicants without discrimination because of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, veteran or military status, disability, genetic information, or any other basis prohibited by applicable law. When required by law, we might record certain information or applicants for employment may be invited to voluntarily disclose protected characteristics.
Audit Consultant - Risk Management - *See Locations Below*
Posted 24 days ago
Job Viewed
Job Description
**Overview:**
+ This role provides senior level expertise in audit engagements in the Risk Management domain, including aspects of enterprise risk, operational risk, third party risk, and model risk. The role requires in-depth business and risk knowledge to properly assess associated risk and controls.
**Primary Responsibilities:**
Successful Audit Plan Completion
+ Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.
+ Participate in the execution of audit procedures, particularly those which are highly visible and complex in nature, in a risk-focused manner while maintaining independence and adhering to department and professional industry standards.
+ Analyze audit findings, particularly those that require complex judgment or sophisticated analytical thought, and propose creative and pragmatic solutions to the audit team for consideration in the final audit report.
+ Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise.
+ Organize and complete work within established budgets and time frames with minimal direction from audit management.
+ Incorporate the use of data analytics throughout all phases of the audit process.
+ Inform and clearly demonstrate support for the department's strategic objectives.
Leadership, Decision Making, and Communication
+ Possess strong management and interpersonal skills, make sound decisions independently, exhibiting initiative and intuitive thinking.
+ Proactively communicate with senior management members of the audit team and line of business senior and executive regarding the status of audits and potential issues identified.
+ Build strong partnerships with business stakeholders and audit team members.
+ Demonstrates strong judgment, political astuteness, and sensitivity to cultural commitment.
Developing Others
+ Coach and mentor junior audit team members through knowledge sharing, tailoring the approach based upon their skills and experience.
Other Responsibilities
+ Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.
+ Promote an environment that supports belonging and reflects the M&T Bank brand.
+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators, as applicable.
+ Complete other related duties as assigned.
**Scope of Responsibilities:**
+ This role operates independently within a matrix reporting environment and is responsible for the timely delivery of high quality, value-added audit reports for a variety of business activities (complex in nature), which meet the requirements of the Audit Committee and regulatory expectations. Ensures ongoing conformance with professional auditing standards.
+ This position directly communicates with Senior, Middle and Line Management and External Auditors. Builds strong partnerships with business stakeholders and other audit team members.
+ This role also requires periodic interaction with external regulatory agencies.
**Supervisory/ Managerial Responsibilities:**
+ May provide coaching opportunities for certain audit professionals but is not responsible for performance management, compensation planning, or other similar duties.
**Education and Experience Required:**
+ Bachelor's degree, preferably in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics or other related technical field and 7 years of relevant experience, inclusive of 2 years of work leadership experience. In lieu of degree, a combined minimum of 11 years higher education and/or work experience including 7 years of relevant work experience and 2 years of work leadership experience.
+ Demonstrates strong judgment, political astuteness, and sensitivity to cultural commitment.
+ Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and critical thinking.
+ Specific subject matter expertise regarding internal audit disciplines or in one or more of the following Lines of Businesses (LOBs) such as Commercial Banking, Retail Banking, Mortgage, Consumer Banking, Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance, Compliance, Technology, Operations, Risk Management, or Credit Administration.
+ Specific subject matter expertise regarding internal audit disciplines and/or in Risk Management, including enterprise risk, operational risk, third party risk, and/or model risk.
+ Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.
+ This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
**Education and Experience Preferred:**
+ MBA or Master's degree in an appropriate field preferred.
+ Related certifications (CPA, CIA, CISA or similar).
+ Financial Services Industry experience preferred.
M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $100,611.94 - $167,686.57 Annual (USD). The successful candidate's particular combination of knowledge, skills, and experience will inform their specific compensation.
**Location**
Buffalo, New York, United States of America
M&T Bank Corporation is an Equal Opportunity/Affirmative Action Employer, including disabilities and veterans.
IT Audit Consultant - IT Audit Consultant Sr
Posted 15 days ago
Job Viewed
Job Description
Job Posting End Date
09-05-2025
Please note the job posting will close on the day before the posting end date.
Job Summary
Where Putting the Customer First Powers Everything We Do
At AEP, we're more than just an energy company - we're a team of dedicated professionals committed to delivering safe, reliable, and innovative energy solutions. Guided by our mission to put the customer first, we strive to exceed expectations by listening, responding, and continuously improving the way we serve our communities. If you're passionate about making a meaningful impact and being part of a forward-thinking organization, this is the company for you!
Job Description
What You'll Do:
You'll identify, evaluate, and communicate opportunities to mitigate risk, strengthen controls, and enhance customer value on larger more complex audits.
-
Plan, conduct, and lead audits as designed. Effectively oversee audit projects and assist team members while maintaining responsibility for work quality, deadlines, and budgets.
-
Complete larger, more complex audits with minimal supervision.
-
Prepare complete, clear, and concise documentation of audit work performed and conclusions reached.
-
Deliver reports that are clear, concise, objective, and constructive.
-
Demonstrate effective interpersonal and communication skills when interacting with team members and clients.
-
Conduct client engagement meetings (kick-off, closing, etc.) with process owners.
IT Audit Specific:
-
Review General Computing Controls to ensure that IT processes and systems comply with leading practices &/or applicable regulations and standards.
-
Verify the existence of appropriate controls (e.g., security, integration, automated functionality) for new and existing information systems - application and infrastructure.
-
Participate as a process and controls advisor on system implementation projects to assess adherence to good project management practices, as well as proactive identification and verification of system controls.
-
Create, maintain, and use automated audit routines (i.e., data analytics) to execute audits; experience with Power BI is preferred.
-
Understanding of cyber security threat analysis, information sharing, and defense in depth principles.
*This posting represents two (2) available positions.
What We're Looking For:
IT Consultant (Grade 06):
Education: Bachelor's degree from an accredited university required.
Experience: Three (3) years minimum of related experience.
Certification: Relevant professional certification is preferred.
IT Audit Consultant Sr. (Grade 07):
Education: Bachelor's degree from an accredited university required.
Experience: Minimum of five (5) years of related experience.
Certification: Relevant professional certification is required.
Please note that Education and/or relevant Experience will be used to determine the appropriate salary and salary grade.
Would Be Nice to Have:
- Advanced degree in a relevant field of study is preferred.
Where You'll Work: On-Site
What You'll Get:
$75,000-$07,000
In addition to a competitive compensation, AEP offers a unique comprehensive benefits package that aims to support and enhance the overall well-being of our employees.
AMERICAN ELECTRIC POWER (On-Site)
75K - 107K / Year
#LI-Onsite
#AEPCareers
Compensation Data
Compensation Grade:
SP20-006
Compensation Range:
72,380.00-90,474.50 USD
The Physical Demand Level for this job is: S - Sedentary Work: Exerting up to 10 pounds of force occasionally (Occasionally: activity or condition exists up to 1/3 of the time) and/or a negligible amount of force frequently. (Frequently: activity or condition exists from 1/3 to 2/3 of the time) to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time but may involve walking or standing for brief periods of time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met.
Hear about it first! Get job alerts by email. Log in to your Candidate Home Account today! If you don't have an account, you can create one.
It is hereby reaffirmed that it is the policy of American Electric Power (AEP) to provide Equal Employment Opportunity in all respects of the employer-employee relationship including recruiting, hiring, upgrading and promotion, conditions and privileges of employment, company sponsored training programs, educational assistance, social and recreational programs, compensation, benefits, transfers, discipline, layoffs and termination of employment to all employees and applicants without discrimination because of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, veteran or military status, disability, genetic information, or any other basis prohibited by applicable law. When required by law, we might record certain information or applicants for employment may be invited to voluntarily disclose protected characteristics.
IT Audit Consultant - IT Audit Consultant Sr
Posted 16 days ago
Job Viewed
Job Description
09-05-2025
Please note the job posting will close on the day before the posting end date.
**Job Summary**
Where Putting the Customer First Powers Everything We Do
At AEP, we're more than just an energy company - we're a team of dedicated professionals committed to delivering safe, reliable, and innovative energy solutions. Guided by our mission to put the customer first, we strive to exceed expectations by listening, responding, and continuously improving the way we serve our communities. If you're passionate about making a meaningful impact and being part of a forward-thinking organization, this is the company for you!
**Job Description**
**What You'll Do:**
You'll identify, evaluate, and communicate opportunities to mitigate risk, strengthen controls, and enhance customer value on larger more complex audits.
+ Plan, conduct, and lead audits as designed. Effectively oversee audit projects and assist team members while maintaining responsibility for work quality, deadlines, and budgets.
+ Complete larger, more complex audits with minimal supervision.
+ Prepare complete, clear, and concise documentation of audit work performed and conclusions reached.
+ Deliver reports that are clear, concise, objective, and constructive.
+ Demonstrate effective interpersonal and communication skills when interacting with team members and clients.
+ Conduct client engagement meetings (kick-off, closing, etc.) with process owners.
**IT Audit Specific:**
+ Review General Computing Controls to ensure that IT processes and systems comply with leading practices &/or applicable regulations and standards.
+ Verify the existence of appropriate controls (e.g., security, integration, automated functionality) for new and existing information systems - application and infrastructure.
+ Participate as a process and controls advisor on system implementation projects to assess adherence to good project management practices, as well as proactive identification and verification of system controls.
+ Create, maintain, and use automated audit routines (i.e., data analytics) to execute audits; experience with Power BI is preferred.
+ Understanding of cyber security threat analysis, information sharing, and defense in depth principles.
_*This posting represents two (2) available positions._
**What We're Looking For:**
IT Consultant (Grade 06):
**Education:** Bachelor's degree from an accredited university required.
**Experience:** Three (3) years minimum of related experience.
**Certification:** Relevant professional certification is preferred.
IT Audit Consultant Sr. (Grade 07):
**Education:** Bachelor's degree from an accredited university required.
**Experience:** Minimum of five (5) years of related experience.
**Certification:** Relevant professional certification is required.
**_Please note that Education and/or relevant Experience will be used to determine the appropriate salary and salary grade._**
**Would Be Nice to Have:**
+ Advanced degree in a relevant field of study is preferred.
**Where You'll Work:** On-Site
**What You'll Get:**
$75,000-$07,000
**In** **addition to a competitive compensation, AEP offers a unique comprehensive benefits package that aims to support and enhance the overall well-being of our employees.**
**AMERICAN ELECTRIC POWER (On-Site)**
75K - 107K / Year
#LI-Onsite
#AEPCareers
**Compensation Data**
**Compensation Grade:**
SP20-006
**Compensation Range:**
72,380.00-90,474.50 USD
The Physical Demand Level for this job is: S - Sedentary Work: Exerting up to 10 pounds of force occasionally (Occasionally: activity or condition exists up to 1/3 of the time) and/or a negligible amount of force frequently. (Frequently: activity or condition exists from 1/3 to 2/3 of the time) to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time but may involve walking or standing for brief periods of time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met.
**Hear about it first!** Get job alerts by email. Log in to your Candidate Home Account today! If you don't have an account, you can create one.
It is hereby reaffirmed that it is the policy of American Electric Power (AEP) to provide Equal Employment Opportunity in all respects of the employer-employee relationship including recruiting, hiring, upgrading and promotion, conditions and privileges of employment, company sponsored training programs, educational assistance, social and recreational programs, compensation, benefits, transfers, discipline, layoffs and termination of employment to all employees and applicants without discrimination because of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, veteran or military status, disability, genetic information, or any other basis prohibited by applicable law. When required by law, we might record certain information or applicants for employment may be invited to voluntarily disclose protected characteristics.
Senior Audit Consultant
Posted today
Job Viewed
Job Description
3 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. This range is provided by Addison Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $60.00/hr - $0.00/hr Direct message the job poster from Addison Group Location (city, state): Minneapolis, Minnesota Compensation: 60/hr- 80/hr Benefits: This position is eligible for medical, dental, vision, and 401(k). Addison Group is seeking a Senior Audit Consultant to join an excellent client on a contract basis for around 2 months with the possibility of extension. This role will focus on technical accounting research, application to the business, and audit preparation. The ideal candidate will be recently out of public accounting at a Senior or Manager level, with the ability to operate independently and provide expert guidance. Key Responsibilities: Research technical accounting topics and apply findings to company operations, providing clear guidance to leadership. Prepare documentation and schedules to support annual audit requirements. Lead SOX testing, including controls review, testing plan creation, and testing execution. Collaborate cross-functionally to ensure accurate and timely completion of audit-related deliverables. Partner with external auditors as needed to provide documentation and explanations. Requirements: Senior or Manager level public accounting experience (Big 4 or mid-tier preferred). Strong technical accounting knowledge with ability to interpret and apply standards. Audit and controls testing experience; SOX experience preferred. Excellent research, analytical, and communication skills. Ability to work independently and meet deadlines in a fast-paced environment. Why Work with Addison Finance & Accounting? Competitive Pay : We advocate for strong compensation aligned with your experience Comprehensive Benefits : Medical, dental, vision, 401(k), and performance-based incentives Career Growth : Many of our consultants convert to full-time hires Exclusive Access : Direct connections to hiring managers at top employers Flexible Opportunities : Projects tailored to your background and goals Dedicated Support : Resume tips, interview prep, and offer negotiations included Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. Seniority level Seniority level Mid-Senior level Employment type Employment type Temporary Job function Job function Accounting/Auditing Industries Business Consulting and Services Referrals increase your chances of interviewing at Addison Group by 2x Inferred from the description for this job Medical insurance Vision insurance 401(k) Get notified about new Audit Consultant jobs in Minneapolis, MN . Minneapolis, MN 50,000.00- 62,000.00 1 day ago Minneapolis, MN 70,000.00- 75,000.00 6 days ago Minneapolis, MN 60,000.00- 70,000.00 1 week ago Minneapolis, MN 50,000.00- 60,000.00 1 month ago Minneapolis, MN 75,000.00- 105,000.00 4 weeks ago Golden Valley, MN 85,000.00- 100,000.00 1 month ago Minneapolis, MN 50,000.00- 60,000.00 4 weeks ago Minneapolis–Saint Paul, WI $8 ,000.00- 85,000.00 3 weeks ago St Paul, MN 80,000.00- 85,000.00 2 weeks ago Minneapolis, MN 80,000.00- 100,000.00 2 weeks ago Minneapolis, MN 54,105.00- 73,201.00 5 days ago Greater Minneapolis-St. Paul Area 61,464.00- 69,652.00 2 weeks ago Minneapolis, MN 93,525.00- 114,233.00 1 week ago Minneapolis, MN 75,000.00- 85,000.00 1 week ago Bloomington, MN 84,754.00- 112,986.00 3 hours ago Minneapolis, MN 83,700.00- 125,600.00 1 month ago Bloomington, MN 65,000.00- 85,000.00 1 week ago Minneapolis–Saint Paul, WI $2 .44- 33.65 1 day ago Edina, MN 61,300.00- 76,600.00 2 days ago St Paul, MN 56,016.00- 70,021.00 2 weeks ago Minneapolis, MN 60,000.00- 80,000.00 3 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr
IT Audit Consultant
Posted 2 days ago
Job Viewed
Job Description
Our client, a leading organization in the technology sector, is seeking an IT Audit Consultant to join their team. As an IT Audit Consultant, you will be part of the Audit Department supporting various teams. The ideal candidate will have strong analytical skills, excellent communication abilities, and a keen attention to detail, which will align successfully in the organization.
Job Title: IT Audit Consultant
Location: Los Angeles, CA
What's the Job?
- Perform ITGC Testing: Execute testing of IT General Controls across various domains including access management, change management, and IT operations.
- Perform IT Application Controls Testing: Assess automated controls within key business applications to ensure data integrity and process reliability.
- Review Audit Workpapers: Evaluate documentation and testing performed by other internal auditors for completeness, accuracy, and adherence to audit methodology.
- Risk Assessment & Planning: Contribute to risk assessments and audit planning activities to identify key areas of focus.
- Reporting & Communication: Prepare clear and concise audit findings and communicate results to stakeholders.
- Bachelor's degree in Information Systems, Accounting, or related field.
- 6-8 years of experience in IT auditing, preferably in a Big 4 or large corporate environment.
- Strong understanding of ITGC and application controls.
- Experience with audit tools and frameworks (e.g., ACL, IDEA, SAP, Oracle, COBIT).
- Professional certifications such as CISA, CISSP, or CPA are a plus.
- Opportunity to work with a dynamic team in a fast-paced environment.
- Engagement in challenging projects that enhance your professional growth.
- Access to continuous learning and development opportunities.
- Collaboration with industry experts and thought leaders.
- Contribute to meaningful work that impacts the organization and its stakeholders.
- Medical and Prescription Drug Plans
- Dental Plan
- Vision Plan
- Health Savings Account
- Health Flexible Spending Account
- Dependent Care Flexible Spending Account
- Supplemental Life Insurance
- Short Term and Long Term Disability Insurance
- Business Travel Insurance
- 401(k), Plus Match
- Weekly Pay
If this is a role that interests you and you'd like to learn more, click apply now and a recruiter will be in touch with you to discuss this great opportunity. We look forward to speaking with you!
About ManpowerGroup, Parent Company of: Manpower, Experis, Talent Solutions, and Jefferson Wells
ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We develop innovative solutions for hundreds of thousands of organizations every year, providing them with skilled talent while finding meaningful, sustainable employment for millions of people across a wide range of industries and skills. Our expert family of brands - Manpower, Experis, Talent Solutions, and Jefferson Wells - creates substantial value for candidates and clients across more than 75 countries and territories and has done so for over 70 years. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2023 ManpowerGroup was named one of the World's Most Ethical Companies for the 14th year - all confirming our position as the brand of choice for in-demand talent.
IT Audit Consultant
Posted 2 days ago
Job Viewed
Job Description
Our client, a leading organization in the technology sector, is seeking an IT Audit Consultant to join their team. As an IT Audit Consultant, you will be part of the Audit Department supporting various teams. The ideal candidate will have strong analytical skills, excellent communication abilities, and a keen attention to detail, which will align successfully in the organization.
Job Title: IT Audit Consultant
Location: Los Angeles, CA
What's the Job?
-
Perform ITGC Testing: Execute testing of IT General Controls across various domains including access management, change management, and IT operations.
-
Perform IT Application Controls Testing: Assess automated controls within key business applications to ensure data integrity and process reliability.
-
Review Audit Workpapers: Evaluate documentation and testing performed by other internal auditors for completeness, accuracy, and adherence to audit methodology.
-
Risk Assessment & Planning: Contribute to risk assessments and audit planning activities to identify key areas of focus.
-
Reporting & Communication: Prepare clear and concise audit findings and communicate results to stakeholders.
What's Needed?
-
Bachelor's degree in Information Systems, Accounting, or related field.
-
6-8 years of experience in IT auditing, preferably in a Big 4 or large corporate environment.
-
Strong understanding of ITGC and application controls.
-
Experience with audit tools and frameworks (e.g., ACL, IDEA, SAP, Oracle, COBIT).
-
Professional certifications such as CISA, CISSP, or CPA are a plus.
What's in it for me?
-
Opportunity to work with a dynamic team in a fast-paced environment.
-
Engagement in challenging projects that enhance your professional growth.
-
Access to continuous learning and development opportunities.
-
Collaboration with industry experts and thought leaders.
-
Contribute to meaningful work that impacts the organization and its stakeholders.
Upon completion of waiting period consultants are eligible for:
-
Medical and Prescription Drug Plans
-
Dental Plan
-
Vision Plan
-
Health Savings Account
-
Health Flexible Spending Account
-
Dependent Care Flexible Spending Account
-
Supplemental Life Insurance
-
Short Term and Long Term Disability Insurance
-
Business Travel Insurance
-
401(k), Plus Match
-
Weekly Pay
If this is a role that interests you and you'd like to learn more, click apply now and a recruiter will be in touch with you to discuss this great opportunity. We look forward to speaking with you!
About ManpowerGroup, Parent Company of: Manpower, Experis, Talent Solutions, and Jefferson Wells
ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We develop innovative solutions for hundreds of thousands of organizations every year, providing them with skilled talent while finding meaningful, sustainable employment for millions of people across a wide range of industries and skills. Our expert family of brands - Manpower, Experis, Talent Solutions, and Jefferson Wells - creates substantial value for candidates and clients across more than 75 countries and territories and has done so for over 70 years. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2023 ManpowerGroup was named one of the World's Most Ethical Companies for the 14th year - all confirming our position as the brand of choice for in-demand talent.
ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
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IT Audit Consultant
Posted 10 days ago
Job Viewed
Job Description
Responsibilities/Skills:
- Perform ITGC Testing:
Execute testing of IT General Controls across various domains including access management, change management, and IT operations. - Perform IT Application Controls Testing:
- Assess automated controls within key business applications to ensure data integrity and process reliability.
- Review Audit Workpapers:
- Evaluate documentation and testing performed by other internal auditors for completeness, accuracy, and adherence to audit methodology.
- Risk Assessment & Planning:
- Contribute to risk assessments and audit planning activities to identify key areas of focus.
- Reporting & Communication:
Prepare clear and concise audit findings and communicate results to stakeholders. - Compliance & Standards
- Ensure audits are conducted in accordance with internal policies, industry standards, and regulatory requirements (e.g., SOX, COBIT, NIST).
- Bachelor's degree in Information Systems, Accounting, or related field
- 6-8 years of experience in IT auditing, preferably in a Big 4 or large corporate environment.
- Strong understanding of ITGC and application controls
- Experience with audit tools and frameworks (e.g., ACL, IDEA, SAP, Oracle, COBIT)
- Excellent analytical, communication, and documentation skills
- Professional certifications such as CISA, CISSP, or CPA are a plus
- Perform ITGC Testing
Perform IT Application Controls Testing
The staffing industry has seen an increase in people falsely representing themselves as recruiters to gather personal information from job seekers. For your safety, do not provide sensitive data to anyone you have not spoken with thoroughly, never provide banking information during the application process and always double check the email address of the Recruiter to ensure it's from an official Planet domain (@theplanetgroup.com or @launchcg.com) - and not a domain with an alternative extension like .net, .org or .jobs.
The Planet Group and our companies are equal opportunity employers. It is our practice not to discriminate against any employee or applicant based on any criteria, condition or basis protected by laws or regulations in the locations where we do business. All qualified applicants are encouraged to apply. We celebrate diversity and are committed to providing an environment of mutual respect. We believe that diversity, equity and inclusion enable us to better meet our mission and values while serving our clients across the globe. If you have a disability or handicap and would like us to accommodate you in any reasonable way, please inform your recruiter, or contact us, so that we can discuss the appropriate alternatives available.
IT Audit Consultant
Posted 10 days ago
Job Viewed
Job Description
TSR is a relationship-based, customer-focused IT and technical services staffing company.
For over 40 years TSR, Inc. and its wholly owned subsidiary, TSR Consulting Services, have prospered in the Information Technology staffing business, earning the respect of companies both large and small with well refined candidate screening, timely placement, and a real understanding of the right skill sets required by our clients.
Mission & Vision
We do not believe in building a vision around the company but building a company around our vision, which is simply;
Every employee's voice matters, their effort is appreciated, and their talent is rewarded.
We challenge each employee daily, to raise the bar on how we treat our consultants and candidates. For far too long in this industry, candidates have been ghosted, lied to, or placed at a client and then forgotten about. Each day our staff works tirelessly at qualifying and placing, top talent with our clients, in a compassionate and caring manner.
Not every candidate is a match for the job, but every candidate and consultant will be treated with respect and professionalism.
IT Audit Consultant
Job Description
- Location: Los Angeles, California
- Type: Contract
- Job #83121
Job ID #: 83121
Work Location : Los Angeles, CA/Hybrid
Summary:
IT Audit Consultant
Job Description:
- Perform ITGC Testing
- Perform IT Application Controls Testing
- Review workpapers of other internal auditor **Need to come in to the client office from Tuesday through Thursday onsite
We are seeking a highly skilled and detail-oriented IT Audit professional with 6-8 years of experience to lead and execute IT General Controls (ITGC) and IT Application Controls testing. The ideal candidate will also review workpapers prepared by other internal auditors to ensure quality and compliance with audit standards.
Key Responsibilities:
- Perform ITGC Testing:
- Execute testing of IT General Controls across various domains including access management, change management, and IT operations.
- Perform IT Application Controls Testing:
- Assess automated controls within key business applications to ensure data integrity and process reliability.
- Review Audit Workpapers:
- Evaluate documentation and testing performed by other internal auditors for completeness, accuracy, and adherence to audit methodology.
- Risk Assessment & Planning:
- Contribute to risk assessments and audit planning activities to identify key areas of focus.
- Reporting & Communication:
- Prepare clear and concise audit findings and communicate results to stakeholders.
- Compliance & Standards:
- Ensure audits are conducted in accordance with internal policies, industry standards, and regulatory requirements (e.g., SOX, COBIT, NIST).
- Bachelor's degree in Information Systems, Accounting, or related field
- 6-8 years of experience in IT auditing, preferably in a Big 4 or large corporate environment
- Strong understanding of ITGC and application controls
- Experience with audit tools and frameworks (e.g., ACL, IDEA, SAP, Oracle, COBIT)
- Excellent analytical, communication, and documentation skills
- Professional certifications such as CISA, CISSP, or CPA are a plus
- Perform ITGC Testing
- Perform IT Application Controls Testing
Pay Range: $109-110
IT Audit Consultant
Posted 22 days ago
Job Viewed
Job Description
As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST, COBIT). In this role, you will identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
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Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management
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Lead efforts to monitor compliance to control objectives across IT, analyze current controls, identify process inefficiencies, and provide suggestions to improve internal controls
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Perform timely review of system control narratives, periodic maintenance work papers, and other documentation
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Evaluate and review IT general controls, financial controls, application controls, and report baseline testing to identify opportunities to mitigate emerging risk, strengthen controls, and improve operational efficiency
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Produce a high-quality end-product that clearly documents the audit results, including comments on the adequacy and effectiveness of the controls and processes being audited
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Demonstrate good judgment in evaluating the results of audits and in developing and presenting remediation solutions where control weaknesses and root causes have been identified
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Assess risks and internal controls by identifying areas of non-compliance, evaluating manual and automated processes, and identifying process weaknesses and inefficiencies
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Bachelor's Degree in Information Systems, Computer Science or other relevant areas of study required; Master's Degree preferred
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CISA, CIA, CPA, PMP, CISM, CRISC, CIPP/IT certifications a plus
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5-plus years of experience with functional and technical aspects of IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department
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Experience in detailed audit program preparation, documentation of business processes, testing of internal controls and documentation
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Demonstrated knowledge of IT General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database, System Software, Hardware, and Application Development controls
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Business process review and re-engineering experience
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Variety of workplace arrangements including hybrid, remote, onsite.
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Compensation commensurate with employee qualifications, experience, and other factors including geographic location, market, and operational factors.
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Benefits: Medical, Dental, Vision, Life insurance, Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time (in geographies where legally required)
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An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.
As a next-generation human capital firm, we connect the best talent in the market to execute transformation and high-value projects for our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation.
Our unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to define your career path based on your expertise, passion, desire to travel, work environment and life stage. At RGP, diversity, equity and inclusion are critical underpinnings of our shared values. We recognize diversity as a strength that is cultivated through our culture, our people, and our business.
RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply.
If you are applying for a position in San Francisco, Los Angeles, or Los Angeles County, please visit the RGP Notice on Fair Chance Ordinances page ( /fair-chance-ordinances/) .