Staff Internal Auditor

Description Job Overview:

We are currently looking to hire a Staff Internal Auditor within the Internal Audit department. This individual will be responsible for executing finance, operations, and compliance related internal audits, SOX and Operational control testing, process reviews and various ad hoc projects assigned to them.

Responsibilities:

Performs tests of design and operating effectiveness of key internal controls which includes the performance of walk-throughs and documenting processes, control testing, evaluation of control deficiencies and coordination with external auditors Performs audits of financial, operational and other business risk areas for adequate management controls, efficiency, and compliance with policies, regulations and accounting principles Makes recommendations for changes to streamline and improve internal control processes and department procedures Documents business systems/processes using narrative and/or flowcharting techniques and prepares work papers that contain adequate evidence to support audit conclusions and findings Performs follow up procedures on previously identified outstanding audit issues and assists in the status update reporting process Keeps up-to-date with the industry's best practices by initiating and attended job related training

Essential Functions:

Work closely with business units and audit colleagues to identify and assess risk and controls to support adequate audit coverage. Execute audits including audit planning, audit testing, control evaluation, report drafting, and issue remediation. Execute audits in accordance with department and professional standards, and complete assignments timely in an efficient manner. Prepare audit work papers and reports. Work with audit colleagues and business units to test and report on the adequacy and effectiveness of management controls. Make recommendations for improvement of the control environment through audits or project participation. Conduct the assigned testing programs professionally and on a timely basis. Complete assigned ad hoc projects timely, accurately and professionally Skills & Qualifications What are we looking for? We're looking for strong collaborators who deliver exceptional client experiences and thrive in fast-paced, team-oriented environments. Our ideal candidates pursue greatness, act with integrity, and are driven to help our clients succeed. We value those who embrace creativity, continuous improvement, and contribute to a culture where we win together and create and share joy in our work.

Requirements:

Undergraduate degree in Business, Accounting, Finance or related discipline.

Minimum Experience Required:

3+ years of internal or external auditing experience, including SOX controls testing.

Qualifications:

Minimum Education Required:

Undergraduate degree in Business, Accounting, Finance or related discipline.

Minimum Experience Preferred:

(including years of experience) 3+ years work experience in Accounting, External Auditing, or Internal Audit. Preferred - General understanding of Financial Services (Broker/Dealer or RIA). General understanding of internal controls and the demonstrated ability to evaluate and determine the adequacy of controls

Preferred:

Pursuing or attained one applicable audit designation (CPA, CIA, CFE, CISA, etc.). Preference will be given for experience in financial services (e.g., Broker/Dealer or RIA) Interact internally with staff, management, and occasionally senior management. Ability to multi-task, think independently and problem solve in a results driven team oriented environment Excellent written and verbal skills and demonstrated ability to present complex issues to management A helpful, respectful and personable approach to client and coworker interactions The ability to listen, empathize and respond in a timely manner Personal pride in delivering exceptional experiences to clients and coworkers Job Type & Location This is a Contract to Hire position based out of Fort Mill, SC. Pay and Benefits The pay range for this position is $30.00 - $35.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Fort Mill,SC.

Application Deadline This position is anticipated to close on May 8, 2026. h4>

About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.