Audit Assistant

Delphi-US
Springfield, MI
Category Operations
Job Description
Our client in the Springfield, MA area is seeking an Audit Assistant to support their team in a hybrid remote capacity. This role involves assisting with audit planning, testing, documentation, and control development within a regulated environment, focusing on internal controls, risk management, and compliance processes.

Requirements

  • Assist in understanding audit objectives, scope, and criteria, supporting audit planning and engagement activities.
  • Review background documentation such as policies, procedures, and regulations to inform audit processes.
  • Perform basic audit test procedures, including design and operating effectiveness testing.
  • Collect, analyze, and validate audit evidence using audit tools such as RSA Archer, SharePoint, and other GRC platforms.
  • Apply professional skepticism while following defined audit steps to ensure evidence integrity.
  • Prepare clear, accurate, and complete audit workpapers, reports, and documentation supporting audit conclusions.
  • Assist in drafting audit observations and findings, validating issues with audit clients.
  • Support management and auditors in preparing engagement reports and results.
  • Contribute to the development and refinement of internal controls, risk management criteria, and audit concepts.
  • Support compliance with regulatory and operational environment standards, including adherence to the IIA Code of Ethics.
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