Overview
Quality Auditor Jobs in United States at Integrated Resources, Inc ( IRI )
Title: Quality Auditor
Company: Integrated Resources, Inc ( IRI )
Location: United States
Main Responsibilities:
•Perform audits of key processes and activities to determine the effectiveness of *** Long Island’s business objectives.
•Conduct walkthroughs and testing of key financial and operational internal controls.
Responsibilities:
• Assist with company’s process of evaluating internal controls
• Assisting in completing the assessment activities; reviewing and evaluating financial reporting risk
• Identifying appropriate General Ledger accounts
• Identifying systems tied to the process, identifying controls and/or control gaps and identifying opportunities for business process improvements
• Conduct walkthroughs/design assessment: Evaluating design of controls identified in the business process; assessing design of the controls identified; determining design effectiveness and determine ability to conduct operating effectiveness reviews
• Complete test of controls/operating assessment
• Evaluation controls via a test of controls and determining operating effectiveness
• Assisting in the research of control gaps or failed test of controls to assess the level of deficiency as necessary
• Assisting in the completion of the SOX 302 certification activities
• Coordinating activities with third party auditors in their completion of the attestation of internal controls
• Completing operational, compliance and technology audits
• Assisting with solutions to resolve control gaps identified as issues during audits over financial reporting (internal, external, regulatory), technology audits, operational and compliance audits using data analytics and identification of continuous monitoring in the audit process
• Assist in developing audit plans
