careers at HM pro

Type: Hybrid

IA is dedicated to helping organizations manage risk, improve operational performance, and maximize enterprise value. We bring a business mindset combined with deep technical knowledge and extensive industry experience to creatively address business issues across the full spectrum of accounting, financial instrument valuation, security and privacy, governance, process improvement, data analytics, and risk advisory disciplines.

The key job responsibilities will be to:

• Conduct/lead client interviews, communication and follow ups
• Perform internal audit assurance activities (internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities and EQARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients
• Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients
• Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls
• Perform business cycle controls and general computer controls review / testing
• Build and nurture positive working relationships with clients, by providing high quality deliverables and communications
• Facilitate use of technology-based tools or methodologies to review, design, and implement products and services
• Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards
• Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers
• Demonstrate ability to prepare and present concise and easy to understand reporting to the client and other stakeholders
• Demonstrate ability to identify, discuss and agree audit outcomes with stakeholders and work towards finalizing action plan to address the findings/gaps/risks
• Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements
• Continually develop technical and professional skills through continuous learning programs
• Support organization and function initiatives

Required skills

• Experience — 3 to 5 yrs of relevant work experience
• Strong orientation toward internal control risk assessment, operational, financial, and IT auditing
• Experience with SOX, Internal Audit, and SSAE18
• Excellent interpersonal and communication skills (written, verbal, and presentation), positive attitude, and willingness to go the extra mile
• Strong analytical, critical thinking/problem-solving skills and executive presence. Ability to prioritize tasks, work on multiple assignments, and manage ambiguity

If you believe you’re the right fit for this role, we encourage you to apply below