Job description

(Temp to perm but direct is possible)

Responsible for participating in assigned audits by evaluating and assessing risks/controls on the basis of an integrated control framework model to assure:

1) the effectiveness and efficiency of operations,

2) the reliability of financial reporting,

3) compliance with laws and regulations, and

4) the safeguarding of company assets.

Also responsible for assisting with select compliance activities related to the company's code of ethics.

• Assess risks/controls from an integrated business control framework and established enterprise risk management processes and works with management to mitigate risks.
• Evaluates control systems currently existing in client and works on assigned projects and develops risk/control assessments based on project objectives and expectations.
• Supports risk/control awareness and self-assessment throughout client.
• Involvement in assurance or consultative activities within information technology processes and mechanisms.
• Responsibility for conducting selected audits/projects in the field on a day-to-day basis ensuring quality results.
• Responsible for assisting with Sarbanes Oxley testing activities.
• Evaluates processes and internal controls and works collaboratively with management to identify actions needed. This requires understanding expectations of the IA Manager and Senior IA staff in conducting work. Also involves open and constructive communication.
• Assists IA Senior or Manager with coordination and planning on a project basis.
• Assist IA Senior or Manager with issue resolution on project-related items and adapts appropriately to situations encountered, seeking advice or help where needed. Keep IA Senior or Manager sufficiently advised of progress and issues.
• Provide support in the conduct of compliance activities related to the company's code of ethics.
• Support development of draft report for department projects.

Job Type: Contract

Pay: $45.00 - $85.00 per hour

Benefits:

• 401(k)

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Camden, NJ: Reliably commute or planning to relocate before starting work (Required)

Experience:

• SOX: 1 year (Required)

Work Location: One location

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