Description
We are offering a long-term contract employment opportunity for a Senior Audit Consultant with strong Operational Risk and RCSA experience in New York. This role requires experience with asset and wealth management as well as process documentation knowledge. You will be responsible for creating and reviewing Risk Control Self-Assessment (RCSA) documents, challenging procedures, and documenting Risk Control Matrices (RCMs) with a focus on process improvement.
Responsibilities:
• Develop and review Risk Control Self-Assessment (RCSA) documents ensuring adherence to internal standards
• Analyze and challenge current procedures to identify areas of improvement
• Write well-documented Risk Control Matrices (RCMs) to support process documentation
• Identify and capture control deficiencies and gaps, proposing corrective measures
• Utilize accounting software systems and other tools such as ADP - Financial Services, CRM, and Data Processing to manage and monitor work
• Carry out auditing functions while adhering to industry standards and regulations
• Maintain accurate customer credit records and process customer credit applications as required
• Resolve customer inquiries and monitor customer accounts to take appropriate action
• Utilize skills in About Time, Accounting Functions, Auditing, Benefit Functions, and Billing Functions to facilitate job functions.
Requirements
• Possession of a minimum of 7 years of experience in auditing and operational risk inclusive of Risk Control Self Assessments (RCSA).
• Strong data processing skills
• Proven experience with About Time software
• Advanced auditing skills and strong understanding of internal controls
• Knowledge of Benefit Functions
• Bachelor's degree in Accounting, Finance, or a related field is required
• Excellent analytical, problem-solving, and decision-making skills
• Strong written and verbal communication skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite, particularly Excel and Word
• Strong attention to detail and ability to multitask effectively
• Certification as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) is a plus
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
