Contract Internal Auditor

Contract Internal Auditor

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.

Requirements :

Contract Structure :