Risk Auditor
Orion is a company dedicated to supporting one another and delivering transformative outcomes. The Risk Auditor will conduct thorough assessments of IT and operational controls to evaluate and improve effectiveness, identify weaknesses, and make recommendations for policy improvements.
Responsibilities
- Performs audit testing, including data analysis, interviews, and evidence reviews, in accordance with risk-based project and audit plans which are responsive to IT and operational compliance risk
- Evaluate internal controls, processes, and procedures to ensure effectiveness and compliance with laws, regulations, and internal policies
- Assists in preparing scopes of audits and prepares risk-based audit plans and standards to document audit findings from examining operational and technological controls
- Documents clear, concise audit findings in detailed written reports
- Identifies, communicates, and stays abreast of best practices in control design and operational effectiveness, and develop cost-effective recommendations / solutions
- Provides recommendations for operating policies and procedures based on independent judgment of corrective action needed and suggested improvements to operations and reductions in cost
- Assists in developing and documenting control processes and procedures by assisting management in creation of risk assessments and control narratives
- Assists in monitoring remediation efforts and perform follow-up audits to assess corrective actions
Skills
- Has knowledge of and experience with accounting and general internal control procedures
- Possess ability to rely on experience and judgment to plan and accomplish goals
- Has ability to communicate effectively with all levels of internal management and provide exceptional customer service to ensure high customer satisfaction
- Has minimum of a bachelor's degree in Accounting, MIS, or related field
- Has Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) certification, or the ability to obtain within 1 year of employment
- Obtain Orion Industry Certification
- Has minimum of 1 year of experience in auditing or accounting
- Possess experience in risk and control identification and testing, and audit planning and workpaper documenting
- Has experience in information technology (IT) risk and control identification, assessment, and evaluation
- Has experience working within the financial services industry
- Owns and manages relationships with stakeholders directly and work effectively with people at all levels in an organization
Benefits
- Health, dental, vision, and disability coverage on day one
- 401(k) plan with employer match
- Paid parental leave
- Pet benefits including pawternity leave and pet insurance
- Student loan repayment and more
Company Overview