Benefits:

Excellent company culture

Training & development

Wellness resources

Raven Ridge is hiring a Contract Internal Auditor in Manchester, NH. In this role, you’ll perform a variety of audit and assurance activities related to evaluating and supporting business risk management processes in: finance, accounting, IT and operational internal control. Particular areas of focus include SOX 404 compliance (walkthroughs and controls testing) and other financial, operational, IT audit and compliance projects.

Responsibilities:

· Plan, perform, evaluate, summarize and communicate assigned risk assessments and audit activities

· Assist and support SOX compliance, including assessment and testing of internal controls over financial reporting

· Build partnerships and collaborate with management across all levels by providing consultation on changes in controls

· Document business processes within process narratives or flowcharts, identifying risks and mitigating controls.

· Develop risk and control matrices and test plans for key controls.

· Perform tests to evaluate the design and operating effectiveness of existing controls, and draw conclusions based on factual information.

· Prepare audit reports and provide management with recommendations and suggestions to improve efficiencies and effectiveness and to remediate control issues/gaps associated with operations and the Company’s control environment.

· Participate in monthly/quarterly management meetings; prepare presentation and present to the executive leadership team and the Board about audit and assurance activities.

· Perform data analytics and develop computer-assisted programs to drive audit and advisory engagements.

Requirements

· Bachelor's degree in Accounting, Business Administration or IS/IT

· Minimum of 4 years audit experience

· US CPA, CIA, CISSP or CISA preferred

· Public accounting experience preferred (Big 4 firm strongly preferred)

· Experienced with risk assessments, control design evaluation, testing procedures and documentation

· Experience with SOX 404 implementation and controls requirements

· Flexibility and capability for financial accounting, IT and operational audit and compliance coverage

· Ability to analyze and identify root causes of internal control issues and make appropriate recommendations

Contract structure:

· 6 month contract paid (W2) at $45-$55/hour