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Audit and Internal Controls Lead - Consultant

New York, NY
Intermedia Group has an opening for the following Consultant:

Audit and Internal Controls Lead
Location: New York, NY
Duration: Ongoing Professional Consulting Assignment
This role will assist in the ongoing audit planning & change efforts through a defined change methodology and approval workflow. Areas of focus will include: annual planning coordination, reconciliation of planned audits, ensuring coverage of key risks and cycle requirements, among others. This role will lean heavily on advanced Excel Data Reporting and analysis, PowerPoint presentation formatting, communication with senior leadership team, following-up on deliverables from various audit teams, and assisting with the coordination of all annual planning reporting requirements. You’ll be reporting to the Director of IAA Audit Governance & Professional Practices
Duties and Responsibilities
  • Assist in the production and delivery of an annual audit plan
  • Assist in execution of the 2017-2018 Annual Planning project involving all audit teams and narrow window of time to formalize the final audit plan for next fiscal year
  • Monitoring the execution of the annual audit plan with monthly and quarterly scorecard initiatives at the Executive Leadership Team level
  • Periodic monitoring and reporting of the audit plan milestone timelines and project hour budget vs. actual reporting
  • Format presentations to be provided by the Chief Audit Executive
  • Coordinate with the Audit Reporting & Analytics Team, Audit Operations, and Audit Quality Assurance teams to ensure consistency of draft audit plans for 17/18 plan year and reporting to the Audit and Finance Committee of the Board of Directors and other key stakeholders
  • Have frequent communications with Audit Leadership and Audit Teams in various locations globally.
  • Bachelors degree in Finance/Accounting or related field
  • 5+ years of professional experience working in banking desired, ideal candidates will offer internal or external audit or related control functions knowledge as well
  • Excellent written and verbal communication skills with good executive presence (experience in creating high quality presentations)
  • Experience maintaining and analyzing data within Microsoft Excel
  • Experience building and refining Executive and Board level reports in Microsoft PowerPoint
  • Strong project skills and an ability to deliver high-quality work products in a timely manner
  • Effective personal time management and prioritization of competing deliverables
If you are interested in pursuing this opportunity, please respond back and include the following:
• Full MS WORD Resume
• Current and required compensation
• Current contact information
• Availability
Upon receipt, one of our managers will contact you to discuss the position in full detail.

Mervin Hernandez
Intermedia Group, Inc.
(212) 248-0100
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