Associate, Internal Audit

Job description

Job Summary The mission of the Internal Audit Department is to enhance and protect organizational value by providing independent, risk-based and objective assurance and advisory services intended to improve operations. The Associate, Internal Audit provides day-to-day support for IAD tasks and activities. This role will provide direct support with performing internal control testing to support Nassau’s Model Audit Rule (MAR) internal control program. Principal Duties and Responsibilities: - Perform routine testing of company’s MAR internal control program - Document testing workpapers and conclusions on testing within audit software on a timely basis - Assist with updates to system and process documentation with attention to detail - Assess processes to identify risk points and design controls as necessary - Participate in department projects to strengthen the team’s policies and practices - Perform other duties as assigned Knowledge, Skills and Abilities: - Bachelor’s degree in accounting or finance required. - Excellent communication (both verbal and written) and interpersonal skills. - Familiarity with various applications/software and/or willing to learn (Excel, Word, PowerPoin...