Internal Audit Analyst

Description:

Hiring: Internal Audit Analyst

📍 Location: New York, NY (Hybrid – 3 days onsite)
⏳ Duration: 3+ Months

We On top Staffing are looking for an experienced Internal Audit Analyst to support audit execution and control testing initiatives.

Key Responsibilities:
• Perform data gathering, analysis, and control testing
• Lead walkthrough meetings to understand processes and controls
• Prepare audit documentation including narratives, test of ones, and fieldwork lead sheets
• Conduct control design and operating effectiveness testing
• Support closure verification for action plans
• Review and validate audit evidence to assess control effectiveness
• Prepare and submit workpapers and testing conclusions
• Collaborate with stakeholders and client teams

Required Experience & Skills:
• 4–6 years of experience in Internal Audit / Risk / Controls
• Strong knowledge of control design & operating effectiveness testing
• Experience with audit documentation and stakeholder communication
• Ability to conduct walkthroughs and interpret policies/processes
• Exposure to tools like OpenPages is a plus