IT Audit

nn Are you an IT Auditor looking for that opportunity to learn and grow?

Do you have experience working with Accounting/Finance departments?

These roles are the communicators and drivers for proficiency.

You thrive by solving and streamlining processes for the Accounting and Finance departments.

Responsibilities nn Plans, performs, reports, and follows up on audit assignments to ensure that within appropriate economic limitations: financial statements and reports comply with corporate policy, internal accounting controls are effective in promoting efficiency and protecting assets of Company, and operational policies promoting well-being of Company are enforced.

Perform information systems risk assessments as needed to determine where audit efforts should be focused.

Formulate audit plan for performing information systems audit assignments.

Analyze and assess the controls environment of the business processes and applications under review, including both manual and automated processes in accordance with the audit program.

Assist external auditors with IT testing as necessary Each progressive level includes the ability to perform the essential functions of any lower levels and assist / mentor employees in those levels.

The position requires a full-time work schedule.

Full-time is defined as working at least 40 hours per week, plus any additional hours as requested or as needed to meet business requirements.

Perform all other duties as assigned.

nn Qualifications nn CISA Prioritize tasks and work with multiple priorities, sometimes under limited time constraints.

Effective interpersonal skills and ability to maintain positive working relationship with others.

Verbal and written communication skills and the ability to interact professionally with a diverse group, executives, managers, and subject matter experts.

Maintain confidentiality and privacy Analytical knowledge necessary to generate reports based on available data and then make decisions based on reported data Bachelor’s Degree in business, accounting, Bachelor’s Degree in business, computer science, or IT field of study.

nn Preferred Qualifications nn Use of IDEA software Identify solutions to meet customer needs Work with ambiguous and conflicting information while keeping focused on the end goal.

Required Work Experience 3 years of experience in accounting and/or auditing 3 years of experience in systems / computer auditing nnSalary is DOE We Partner With EEOC compliant companies!nn