Audit Assistant Consultant

Role Overview

• Audit Planning and Engagement (Project) Support
• Assist in understanding the audit objectives, scope, and criteria
• Review background documentation (policies, procedures, regulations)
• Help prepare risk and control matrices (RCMs) or similar tools
• Gather preliminary information for process understanding and walkthroughs
• Execution of Audit Testing
• Perform basic audit test procedures (design and operating effectiveness testing)
• Conduct walkthroughs with process owners
• Collect, analyze, and validate audit evidence
• Data entry and use of audit tools (e.g., GRC platforms like RSA Archer, SharePoint, etc.)
• Apply professional skepticism while following defined audit steps
• Documentation & Workpapers
• Prepare clear, accurate, and complete audit engagement, workpapers, and reports
• Ensure documentation supports conclusions reached
• Follow internal audit methodology and quality standards
• Maintain evidence in accordance with retention and confidentiality requirements
• Drafting instructions and guidelines
• Communication & Reporting Support
• Assist in drafting audit observations and findings
• Validate factual accuracy of issues with audit clients
• Support management and auditors in preparing engagement results
• Controls, Risk, and Governance Development and Refinement Tasks
• Assist with the development and/or refinement of internal controls objectives and activities, risk management criteria, audit and GRC concepts, and regulatory and operational environments compliance.
• Adhere to the IIA Code of Ethics (Integrity, Objectivity, Confidentiality, Competency).

Requirements

• Associate or bachelor’s degree from a nationally or regionally accredited college or university in Accounting, Finance, Business, or Information Systems.
• In lieu of formal education, a professional certification is desired—at least one certification: ISACA Certificate or Certification (e.g., CISA, CISM, CRISC), IIA Certification (e.g., IAP or CIA), PMI Certificate or Certification (e.g., PMP, PMI-ACP), or Accounting Certificate or Certification.
• 0–2+ years of relevant experience.

Tech Stack

• PMP

Benefits

• MWResource offers medical, dental and vision coverage through Florida Blue, short
• and long-term disability coverage, employer paid life insurance, and participation in the MWResource 401K plan for US based consultants.
• Candidates must be authorized to work in the United States.
• Candidates will be required to pass a background check and drug screening.
• Please note we are not open to outsourcing our recruitment needs.