Analisa e fortalece controles internos, mapeia processos e riscos, testa controles e acessos, acompanha aรงรตes corretivas e apoia auditorias para aprimorar a governanรงa e a conformidade.
Internal Audit External Quality Assessment Reviewer
๐ Description
- Conduct external quality assessments against IIA Global Internal Audit Standards and, where applicable, GAGAS.
- Review audit charters, methodology, workpapers, and QAIP.
- Interview stakeholders and benchmark practices.
- Issue conformance opinions and recommendations.
- Contribute qualifications and past-performance narratives to proposals when authorized.
๐ ๏ธ Requirements
- At least 5 years of professional experience in internal audit, including leading or serving on external quality assessments
- CIA certification
- Comfortable as a 1099 project-based consultant
- Nice to have
- IIA QA certification / QAR training
- Government or judiciary audit experience
Full job description
AlphaGov delivers public-sector consulting for cities, counties, school systems, special districts, utilities, and related agencies. Our work spans classification and compensation, organizational and operational studies, research and program evaluation, economic and workforce analysis, surveys and community research, and applied data and infrastructure research.
We engage experienced practitioners as project-based collaborators. Engagements are remote-first with occasional client travel. When you authorize it, AlphaGov may name you as an expert collaborator or key personnel on proposals that match your expertise. We build ready teams for live pursuits โ not speculative staffing banks.
AlphaGov is engaging an Internal Audit External Quality Assessment Reviewer for current state work. A state court system needs an external quality assurance review of its division of internal audit.
We confirm scope, schedule, and fee with you before any engagement begins.
What you'll do
- Conduct external quality assessments against IIA Global Internal Audit Standards (and GAGAS where applicable)
- Review audit charters, methodology, workpapers, and QAIP
- Interview stakeholders and benchmark practices
- Issue the conformance opinion and recommendations
- Contribute qualifications and past-performance narrative to AlphaGov proposals when you authorize naming
Apply to be considered.
Requirements
Required
- At least 5 years of professional experience in internal audit, including leading or serving on external quality assessments
- CIA certification
- Comfortable as a 1099 project-based consultant
Nice to have
- IIA QA certification / QAR training
- Government or judiciary audit experience
- CPA or CGAP
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