Job Description
This dynamic position entails / will be responsible for the following :
- Conducting internal audits, internal controls, risk management, and / or compliance reviews with a focus on operations but covering all business lines.
- Assisting the internal audit team with the planning and execution of audits in accordance with IIA and industry standards.
- Conduct fieldwork and perform audit procedures to identify areas for improvement and develop recommendations based on identification of potential risks relevant to the client.
- Perform data analytics and analysis to identify areas of enhancement for firms' control environments.
- Prepare work papers that are consistent with IIA standards, as well as, established firm standards.
- Assist in providing other risk management services, including risk assessments, model validations, and fraud investigations.
- Assist in providing clients with value-added communications and advice to improve efficiencies or optimize internal controls in their environments.
- Assist in special projects, as required.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law.
MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
The Successful Applicant
Qualifications for consideration include :
- Bachelor's degree in Accounting, Business, or Management.
- 2+ years of Audit experience.
- Data analytics experience is preferred.
- Applicable certifications, a plus (CIA, CFSA, CFE, CRCM, CAMS, CRMA, CFIRS, etc.).
- General understanding of internal controls and risk management practices.
- Must demonstrate strong verbal and written communication and interpersonal skills.
- Solid strategic thinking approach with risk awareness and appropriate judgment.
- Ability to do work both from home as well as in the office (Hybrid model)
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