Internal Audit Contractor

Job DescriptionK2 Integrity is seeking an internal audit contractor to join our Assurance Services practice. This contractor will be an experienced audit professional with a minimum 5 years’ of experience within the financial services industry. The ideal candidate will have strong experience in the banking/financial sector.This role is work from home (Mexico).Job RequirementsFour-year college degree or international equivalent.Experience working with Big 4. Professional experience in financial services, specifically banks, broker-dealers, asset managers, or insurance companies.5+ years’ experience in internal audit. CIA certification preferred.CPA and CISA certifications preferred.Proficient knowledge of the new Global IIA Standards.Experience in internal audit planning, risk assessment, professional practices, internal audit delivery and assurance, and reporting. Strong knowledge of internal audit/SOX data analysis.Proficiency using AI tools (e.g., Co-pilot).Experience performing quality assessments.Skills in advisory internal audit.Strong knowledge of Sarbanes-Oxley and COSO/COBIT internal control frameworks.Ability to use Microsoft Office applications (Excel/pivot tables, charts, PowerPoint, Word, etc.).Ability to use Adobe Writer for audit delivery and workpapers.Ability to work independently and efficiently in a fast-paced environment.Strong analytical, decision-making, and critical thinking skills.Strong writing skills; ability to prepare clear and concise reports and communicate with management.Excellent verbal communication skills with the ability to present complex and sensitive issues to senior management.Ability to demonstrate initiative and provide proactive updates.Job ResponsibilitiesDeliver internal audit and advisory services to clients under the supervision of the senior managing director.Execute internal audit engagements across different parts of the internal audit lifecycle, including planning, fieldwork, reporting, follow-up, and remediation testing. Collaborate with internal and external stakeholders.Execute high-quality independent assessments of internal audit functions, including but not limited to external quality assessments (EQAs) or self-assessments with independent validation.Provide Sarbanes-Oxley (SOX) compliance services, including planning, development of risk control matrices and narratives/flowcharts, fieldwork, reporting, and remediation efforts.Identify and assess potential risks and provide recommendations for mitigating risks.Perform appropriate internal audit and SOX monitoring, data analytics (e.g., KPIs, KRIs), and reporting.Assist clients with implementation and improvements based on the internal audit results, quality assessment findings, and regulatory orders.Monitor regulatory and business changes, new and emerging risks, and industry trends.Prepare presentations (e.g., status, reporting, training). Provide audit administrative and project management support to team.Assist with proposals.Complete review of audit documents and workpapers.Provide guidance and training to team members on skills related to client matters/engagements.Meet utilization targets.Manage engagements in accordance with budget and deadline requirements.Solve complex problems and consult appropriately with stakeholders.Develop and maintain client relationships.Identify opportunities for potential business development.Manage alternating priorities and multitask under tight deadlines.Engage in 360-degree collaboration with colleagues, team members, and leadership.Other duties as assigned.