MWResource, Inc.
Utilities
AuditAssistantConsultant
“Audit Assistant Consultant at MWResource, Inc.. Skills: Audit planning, Audit testing, Documentation, Risk management. Assist with audit objectives. Review background documentation”
Industry & Context.
Analytical thinking
Authorized to work in US without sponsorship, Pass background check, Pass drug screening
What They're Looking For.
Must Have
Associate or bachelor’s degree, 0–2+ years of relevant experience
Nice to Have
Professional certification in lieu of formal education, ISACA Certificate or Certification, IIA Certification, PMI Certificate or Certification, Accounting Certificate or Certification
What You'll Do.
Assist with audit objectives
Review background documentation
Prepare risk and control matrices
Gather preliminary information
Perform basic audit test procedures
Conduct walkthroughs with process owners
Collect audit evidence
Analyze audit evidence
Validate audit evidence
Enter data using audit tools
Apply professional skepticism
Follow defined audit steps
Prepare audit engagement workpapers
Prepare audit reports
Ensure documentation supports conclusions
Follow internal audit methodology
Follow quality standards
Draft audit observations
Validate factual accuracy of issues
Support management in preparing results
Support auditors in preparing results
Assist with internal controls development
Assist with risk management criteria development
Assist with audit concepts development
Assist with GRC concepts development
Assist with compliance development
How You'll Work.
Team & Collaboration
Process owners; Audit clients; Management; Auditors
Communication Scope
Clear written documentation; Professional communication; Drafting audit observations; Drafting audit findings
Process & Methodology
Project Support
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