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Internal Audit Consultant

Company: BKD
Location: Indianapolis
Posted on: September 15, 2020

Job Description:

ResponsibilitiesWe have an immediate opening for an Internal Audit Consultant to join our Enterprise Risk Solutions (ERS). This position can be located in Dallas, Denver, or Indianapolis. ERS is a consulting service line within BKD focusing on key risks facing organizations today, including financial, operational, regulatory and IT risk. BKD's ERS team has deep experience in internal controls and specializes in co-sourcing and outsourcing internal audit.ERS also performs operational and process improvement assessments, Sarbanes-Oxley Consulting, vendor contract compliance audits as well as special projects around business processes, risks and controls. Our projects provide exposure to a number of industries: manufacturing and distribution, insurance, not for profit, energy, higher-education, health-care, public sector, insurance, and logistics.

Under the general direction and oversight of the assigned in-charge or managing consultant, the selected candidate would be expected to:



  • Work independently and efficiently, manage time to complete assigned projects and meet project objectives timely
  • Participate and assist the project lead with planning and scoping of assigned projects
  • Prepare work papers to ensure that they reflect work performed and that they properly document findings and exceptions
  • Interview client personnel to understand and document business processes, risks, and controls in narratives and flowcharts
  • Test for compliance with policies, regulations, contract provisions; provide recommendations to minimize deficiencies.
  • Complete projects in a timely manner; advise in-charge of any material delay or adjustment required to complete projects timely
  • Support Management in special projects as required
  • Perform Sarbanes-Oxley compliance engagements including documentation and testing, evaluation and reporting
  • Assist in the development and creation of test plans and perform walk-throughs
  • Identify and evaluate control deficiencies for Sarbanes-Oxley compliance engagements
  • Coordinate and review remediation efforts with Client Management


    Qualifications




    • Bachelor's degree in Accounting/Finance or related field required
    • 0-2 years of risk management/internal audit/SOX experience
    • Basic knowledge of internal control concepts, IIA internal auditing standards, COSO
    • Experience in public accounting or national consulting practice desirable
    • Experience in a progressive Internal Audit Dept. is desirable
    • Knowledge of ITGCs is a plus
    • Ability to travel up to 20%
    • Great communication and interpersonal skills
    • Excellent oral and written English skills
    • Highly developed planning, time management, and organizational skills
    • Proven project management skills
    • Knowledge of flow charts and ability to create them is a plus

      Experience the BKD difference for yourself. For more information about our firm locations, visit bkd.com. BKD, LLP is an equal opportunity/affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status or other protected classifications.

      BKD does not accept unsolicited referrals or resumes from any source other than directly from candidates. We will not consider unsolicited referrals and/or resumes from vendors including and without limitation, search firms, staffing agencies, fee-based referral services and recruiting agencies. BKD will not pay a fee to a recruiter or agency that does not have a signed BKD vendor agreement. Any resume or CV submitted to any employee of BKD without having a BKD vendor agreement in place will be considered property of BKD. BKD will not be held liable to pay a placement fee.OverviewAt BKD, our mission is to provide rewarding career opportunities and invest in the success of our people. Through award-winning learning and development, coaching and career advocacy programs, you will have the tools to make every play count and reach your professional goals. Along the way, you will have the opportunity to influence innovation and build long-lasting relationships. As a BKDer, you will be able to learn, lead, serve and be recognized for your contributions.

      As a part of our People First culture, we invest in the well-being of our Trusted Advisors so they can provide Unmatched Client Service--. Click here to learn how we invest in our people: bkd.com/careers/our-investment-in-our-people.

      Make your next play at BKD.

      About BKDBKD, a national CPA and advisory firm, can help individuals and businesses realize their goals. Our approximately 2,900 dedicated professionals provide solutions for clients in all 50 states and internationally. BKD and its subsidiaries offer a variety of tax, accounting and consulting services and combine the insight and ideas of thought leaders in multiple industries. Learn more at bkd.com.

Keywords: BKD, Indianapolis , Internal Audit Consultant, Accounting, Auditing , Indianapolis, Indiana

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