preCharge Inc.

Auditor

• Participate in and facilitate internal audits of company locations
• Report conclusions to management about the adequacy of internal controls and compliance with policies, procedures, regulations, and standards
• Conduct audit testing of assigned areas and identify deficiencies for further investigation ensuring deliverables are completed according to the established schedule and required standards
• Assist in report preparation and formulation of recommendations designed to improve controls and/or methods of operation
• Assist in the presentation of audit findings, recommendations, and corrective action plans to Management
• Assist in performing financial and specialty audits, advisory reviews, and annual control testing to comply with the Sarbanes-Oxley Act (SOX)
• Proactively participate in department initiatives to drive improvements and innovation within Internal Audit.

Internal Auditor

Director

• Lead the execution and delivery of innovative technology projects, including research and process innovation for Technology Research & Innovation Lab.
• Lead end-to-end software development projects having strong understanding of SDLC full lifecycle and delivery of software pilots as well as prototypes under strict timeline and budget.
• Recommend and provide inputs on the choice of appropriate technology stacks.
• Support Business/Product group in requirements analysis, drafting of functional/non-functional specifications, workflows etc.
• Function as a PM/Scrum Master to create project plans.
• Conduct fast-paced vendor assessments and vendor management including vendor onboarding, assessments of RFPs, SOWs and other paperwork, technology due diligence, tech evaluations, assessment of vendor-offered services, tools and platforms, attend presentations and demos etc.
• Manage one or two internal teams to deliver on multiple projects, be a strong individual contributor, act as a SME and independently conduct exercises related to research, intelligence gathering, market studies, analysis and process optimization.
• Mitigate risk by following established procedures, spotting key errors and demonstrating strong ethical behavior.

Internal Auditor

Director of Distributed Ledger Technology