We're looking for a sharp, detail-oriented Internal Audit Consultant to join our team. This role is ideal for individuals with a background in internal or external audit, particularly those experienced in controls testing — both design and operating effectiveness.

You'll support a variety of audit and compliance initiatives, working across financial, regulatory, and operational control environments.

Key Responsibilities:

• Perform design and operating effectiveness testing of internal controls

• Evaluate controls related to financial reporting (SOX), regulatory compliance, and operational risk

• Document testing procedures, findings, and recommendations clearly and concisely

• Identify control gaps and work with stakeholders to support remediation efforts

• Assist in the development of risk-based audit plans

• Support process improvement initiatives based on audit findings

• Ensure compliance with relevant frameworks, policies, and regulations

Requirements:

• Proven experience in internal or external audit, with a focus on controls testing

• Solid understanding of SOX, internal controls, and risk management principles

• Experience testing both design and operating effectiveness of controls

• Familiarity with regulatory compliance and operational risk frameworks

• Strong analytical, communication, and documentation skills

• [Preferred] CPA, CIA, CISA or other relevant certifications

Nice to Have:

• Big 4 or large consultancy experience

• Familiarity with GRC tools (e.g., Archer, AuditBoard, Workiva)

• Experience in highly regulated industries (e.g., financial services, healthcare)