| Job Information |
Full-Time, PERM position Responsible for performing and overseeing IT audits, compliance and operational audits, internal control over financial reporting (ICFR or SOX-404) audits and other departmental projects/tasks, as required. This position will have interaction with all management levels, including Officers, from financial and operational departments across the organization.
Career Snapshot
- Perform various IT audits and reviews to determine the effectiveness of the internal control environment, including special projects such as integrated application, pre- and post-implementation, general control, physical and logical security reviews, etc
- Perform financial, operational, compliance and ICFR (SOX-404) audits of the Company”s business processes to identify, report and remediate weaknesses in the system of internal control and make recommendations related to efficiency and industry best practices, including:
- Performing audit planning, field work and audit reporting; and prepares reports, communicating findings and recommendations to line and senior management
- Assisting with the Continuous Auditing / Monitoring program including data collection, analysis, and cycle reviews
- Preparing Audit Reports, the results of our audits, including observations noted, recommended action items and proper and timely implementation of such action items by the relevant departments.
Requirements
- Bachelor’s degree from an accredited University in Accounting, Finance or Information Systems is required
- Master’s of Accounting, MBA, Information Systems or advanced degrees will be considered a plus
- Minimum of two to four years of IT experience and overall relevant experience including relevant internal controls audit and testing, operations risk management, internal audit, or public accounting (Big 4 public accounting firm preferred)
- Strong knowledge of U.S. GAAP, Sarbanes-Oxley technical literature (PCAOB, SEC Guidance, etc), internal control concepts, principles and techniques, including COSO, COBIT, etc.
- IFRS awareness considered a plus
- Experience with global/international operations/organization will be considered a plus
- Must be able to travel up to 20% of the time, (including trips abroad)
- Professional Certifications (CPA, RMA, CIA, CISA preferred)
- Information Technology Knowledge ¿ Must possess knowledge of IT internal auditing standards & requirements (e.g. IIA, ISACA) and industry accepted IT Governance standards (i.e. COBIT)
- Experience with application security and segregation of duties models
- Sarbanes-Oxley Knowledge
- Must possess experience in establishing/monitoring internal controls as part of complying with the laws and regulations of the Sarbanes-Oxley Act of 2002
- Proficient in applying internal auditing standards, procedures and techniques
- Able to interact effectively with various levels of management and handle multiple priorities/tasks
- Process oriented with an understanding of management principles to recognize and evaluate the materiality and significance of deviations from good business practice
- Able to recognize the existence of problems or potential problems and determine if further research is needed or if assistance is required
- Self-motivated, adaptive, proactive, quick learner, and works well with others with minimum supervision, in a fast paced dynamic environment
- Strong technical, analytic, problem solving and communication skills (both written and verbal)
- Experience with data analysis tools and applications
- Strong attention to detail, yet maintain a big-picture point of view
- Excellent PC skills with proficiency in Word, Excel, PowerPoint, Visio, etc.
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