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- Tasks: Conduct audits and assess business risk management processes in finance, IT, and operations.
- Company: Raven Ridge, a dynamic firm in Manchester, NH, focused on innovative audit solutions.
- Benefits: Competitive hourly pay, flexible contract structure, and opportunities for professional growth.
- Why this job: Join a team where your insights can drive real change and improve business efficiencies.
- Qualifications: Bachelor's degree in relevant fields and 4+ years of audit experience required.
- Other info: Engage with executive leadership and enhance your skills in a collaborative environment.
The predicted salary is between 36 - 44 £ per hour.
Raven Ridge is hiring a Contract Internal Auditor in Manchester, NH. In this role, you’ll perform a variety of audit and assurance activities related to evaluating and supporting business risk management processes in finance, accounting, IT and operational internal control. Particular areas of focus include SOX 404 compliance (walkthroughs and controls testing) and other financial, operational, IT audit and compliance projects.
Responsibilities
- Plan, perform, evaluate, summarize and communicate assigned risk assessments and audit activities.
- Assist and support SOX compliance, including assessment and testing of internal controls over financial reporting.
- Build partnerships and collaborate with management across all levels by providing consultation on changes in controls.
- Document business processes within process narratives or flowcharts, identifying risks and mitigating controls.
- Develop risk and control matrices and test plans for key controls.
- Perform tests to evaluate the design and operating effectiveness of existing controls, and draw conclusions based on factual information.
- Prepare audit reports and provide management with recommendations and suggestions to improve efficiencies and effectiveness and to remediate control issues/gaps associated with operations and the Company’s control environment.
- Participate in monthly/quarterly management meetings; prepare presentation and present to the executive leadership team and the Board about audit and assurance activities.
- Perform data analytics and develop computer-assisted programs to drive audit and advisory engagements.
Qualifications
- Bachelor's degree in Accounting, Business Administration or IS/IT.
- Minimum of 4 years audit experience.
- US CPA, CIA, CISSP or CISA preferred.
- Public accounting experience preferred (Big 4 firm strongly preferred).
- Experienced with risk assessments, control design evaluation, testing procedures and documentation.
- Experience with SOX 404 implementation and controls requirements.
- Flexibility and capability for financial accounting, IT and operational audit and compliance coverage.
- Ability to analyze and identify root causes of internal control issues and make appropriate recommendations.
Contract Structure
- 6 month contract paid (W2) at $45-$55/hour.
- Compensation: $45.00 - $55.00 per hour.
Contract Internal Auditor in Manchester employer: Raven Ridge
Contact Detail:
Raven Ridge Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Contract Internal Auditor in Manchester
✨Network Like a Pro
Get out there and connect with folks in the industry! Attend local meetups, webinars, or even just grab a coffee with someone who’s already in the auditing game. Building relationships can open doors that job applications alone can't.
✨Show Off Your Skills
When you get the chance to chat with potential employers, don’t hold back! Share specific examples of your past audit experiences, especially those related to SOX compliance and risk assessments. We want to see how you can add value to their team!
✨Tailor Your Approach
Every company is different, so make sure you tailor your pitch to fit Raven Ridge's needs. Highlight your experience with financial reporting and internal controls, and show them how you can help improve their processes. We love a good fit!
✨Apply Through Our Website
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the team at Raven Ridge. Let’s get you that contract!
We think you need these skills to ace Contract Internal Auditor in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Contract Internal Auditor role. Highlight your relevant experience in audit, SOX compliance, and risk management. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role at Raven Ridge. Share specific examples of your past work that relate to the responsibilities listed in the job description.
Showcase Your Qualifications: Don’t forget to mention your qualifications like CPA, CIA, or CISA if you have them. We love seeing those credentials! They show us you’re serious about your profession and ready to tackle the challenges we face.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Don’t miss out!
How to prepare for a job interview at Raven Ridge
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of SOX 404 compliance. Be ready to discuss your experience with walkthroughs and controls testing, as well as how you've contributed to internal control assessments in previous roles.
✨Showcase Your Audit Experience
Prepare specific examples from your past audit experiences that highlight your skills in risk assessments and control evaluations. Use the STAR method (Situation, Task, Action, Result) to structure your answers and make them impactful.
✨Be Ready to Collaborate
Raven Ridge values collaboration across all levels. Think of instances where you've successfully partnered with management or teams to improve processes or address control issues. This will show your ability to build relationships and communicate effectively.
✨Prepare for Data Analytics Questions
Since the role involves data analytics, be prepared to discuss any relevant tools or techniques you've used in past audits. Highlight how you've leveraged data to drive insights and improve audit outcomes, as this will demonstrate your analytical skills.