What are the responsibilities and job description for the Internal Audit Lead position at Dexian?
Job Title: Internal Audit Lead
Location: Tampa, FL (Hybrid)
Duration: 12 Months
Pay Range: $65/hr to $67/hr
We are seeking a dynamic and detail-oriented Compliance and Controls Testing Specialist to join our fast-paced team. Our primary focus is to prepare the business for audits by ensuring the adequacy and sustainability of controls and processes. The ideal candidate will have a background in audit, controls, or risk management and be capable of adapting quickly to our methods and procedures.
Preferred Skills Required:
- Conduct thorough design assessments and testing of various controls, ensuring they are sustainable and effective. This includes automated controls, system activities, data accuracy, completeness, and various reporting or oversight functions.
- Perform walk-throughs and detailed reviews of control designs, challenging the business to identify and address any gaps.
- Evaluate implementation milestones creatively to determine if activities are both implemented and sustainable.
- Anticipate audit requirements and assist the business in closing any gaps, ensuring they are well-prepared to pass audits.
- Create and maintain detailed documentation, including narratives and walk-throughs, to support design assessments and testing activities.
- Work closely with the team on project-based assignments, leveraging data and information from various systems used by the business.
Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.
Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more. Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.
Salary : $65 - $67
