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- Financial Services/Banking/Insurance
- Permanent
- Click to Apply
- Our client is seeking an Internal Senior Auditor-fully remote to join their award-winning Risk Advisory group. This role assists clients in optimizing control activities, risk management identification and mitigation strategies, and policies and procedures. This person would be conducting transaction testing, perform readiness assessments, and leverage various Information Technology controls to help clients achieve optimal control design and effectiveness.
What you'll be doing...
- Demonstrates thorough skills and abilities related to controls around the financial reporting, compliance, and operational processes within a professional services firm or large enterprise a consultant, auditor, or business process specialist, including business process and IT management controls, which includes a proven record of success with completing deliverables related to the following:
- Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments;
- Applying internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills;
- Executing upon an engagement work program and practice aid, as well as perform assessments, using proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization;
- Financial reporting and information technology risks, processes and controls;
- Current and emerging technologies which may include: Oracle, SAP, NetSuite, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies;
- COSO Framework, CoBIT and/or other leading business and IT control frameworks; and,
- Key domains of information technology general controls, including change management, access to programs and data, computer operations, and systems development.
- Exhibiting project management skills, including executing project plans, budgets, and deliverables schedules;
- Contributing to a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. Keeping leadership informed of progress;
- Interacting with clients on solutions and executing projects on client engagements, developing rapport with clients and client personnel, and demonstrating an understanding of the client's business.
- Demonstrates thorough knowledge of providing services related to controls around the financial reporting, compliance, and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following:
What you'll bring...
- Internal auditing or risk management consulting experience
- Bachelors Degree in a related field
- CPA preferred
- Relevant certifications preferred or eligibility to obtain
- Solid understanding of Information Technology (IT) risks and related controls
- Proficient with MS Office tools (Word, Excel, Access)
- Strong analytical and detail-oriented skills
- Ability to perform work on multiple projects at the same time
- Strong understanding of internal audit, Sarbanes-Oxley, internal control reviews, and process risk assessments