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Job Details

Sr Internal Auditor

Company name
Akraya, Inc.

Oakland, CA

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Primary Skills : Internal Auditor, CIA or CPA or CISA Contract Term : W2 Location : Oakland, CA Duration : 6 Months Job description: Contribute to the audit planning process; assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks. Develop work papers that address the objectives of the audit program and support the conclusions reached during testing. Adhere to the IIA Standards and IAS guidelines for workpaper documentation. Assess business systems\/processes to identify key control points and risks. Document using narrative and\/or flowcharting techniques. Draft audit conclusions, discuss potential issues with clients, and prepare and deliver other summary communication documents as required. With supervision, successfully execute all phases of the audit process for moderately complex projects. Responsibilities: Typically less than 5 years of professional auditing or comparable experience required. Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accounting, financial & operational environments, including auditing business functions & information technology systems. Demonstrated general accounting, financial & business skills, knowledge, & experience. Demonstrated skills in the identification & resolution of business problems within a team setting. Ability to research & identify best practices. Demonstrated ability to effectively utilize general audit software such as ACL, TeamMate, etc. Demonstrated ability to understand & document business processes & related internal controls in narrative &\/or flowchart formats. Basic project management skills. Demonstrated ability to adapt quickly to changing demands & environment, & rapidly develop in-depth knowledge of new audit areas. Required Skills \/ Qualifications: Bachelor's degree in business, accounting, finance, information systems or related field or equivalent experience required. License\/Certifications: Certified Internal Auditor (CIA) OR Certified Public Accountant (CPA) OR Certified Information System Auditor (CISA)

Company info

Akraya, Inc.
Website :

Company Profile
Akraya is a fast growing software-solutions provider headquartered in Bay Area, California, USA with global offshore delivery center in Mumbai, India. Akraya and its offshore delivery center have a combined experience of over 15 years supporting Fortune 500 clients with software business solutions that help them compete in the digital economy. We have vertical industry expertise that spans banking, finance, insurance and High tech manufacturing and software. Our professionals around the world deliver comprehensive services in enterprise and mission critical applications and quality assurance for software processes.

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