Title: IT Internal Auditor
Location: Spring, TX – 2 days onsite week
Type: Full-Time
Salary: Internal Auditor (3-5 years’ experience)Salary is
$95K-$110K plus 7% bonus
Internal Auditor Level 2 (5-7 years’ experience) Salary is
$120K-$135K plus 9% bonus
C2C / Visa Transfer / 3rd Party: NO
Please send resume if you are interested in this IT Internal
Auditor (Multiple Openings) located in Spring, TX 77389. Our
Fortune 100 company is currently looking to build out their IT
Audit team. If you are not interested in this position, please
pass onto colleagues/associates as we do offer referral fees
should they be hired.
The Internal Auditor provides an independent appraisal of
client’s financial, operational and control activities to
client’s Audit Committee and Executive Council. Reviews and
reports on the adequacy of internal controls, the accuracy of
transactions, effective and efficient use of client’s assets, and
the level of compliance with client’s policies and procedures,
government laws and regulations. Reviews and provides
recommendations for improving compliance of key internal
processes with predefined standards. Provides assertion on
mitigated risk (Financial, Operational, Reputational, Statutory
and Strategic) for the organization(s) audited. Reviews with
client management on mitigating inherent risks and assessing
residual risk.
RESPONSIBILITIES:
§ Responsible for reviewing internal controls, conducting test
work, documents standard operating procedures and findings, and
drafts recommendations for the assigned areas. Completes all the
job tasks and deliverables within the defined timelines.
§ Responsible for reviewing internal controls, conducting test
work, documents standard operating procedures and findings, and
drafts recommendations for the assigned areas. Completes all the
job tasks within the defined timelines.
§ Demonstrates interviewing proficiency to gather knowledge and
required information about client’s business processes and the
risks associated with the environment that needs be audited.
§ Reviews and recommends audit approaches and tools to use during
the course of an assurance or advisory engagements.
§ Actively researches, shares analysis and provides regular
updates on project accomplishments and impediments.
§ Analyzes audit data and provides formally written audit results
reports and recommendations to the management.
§ Stays abreast of industry knowledge and client’s IA
environment, new audit developments, policies and standards,
systems and applications used, benchmarks, emerging risks
(strategic, operational, financial, compliance, fraud) and trends
in audit scope.
§ Provides subject matter support and supervises beginner
auditors in specific audit areas. Assists team members in
developing technical and professional competency.
§ Demonstrates positive relationships with the auditee, peers and
the
stakeholders.
QUALIFICATIONS:
§ Complete knowledge and understanding of internal audit
policies, operating principles and internal control concepts
[COSO, COBIT]. processes and methodologies, including
flowcharting.
§ Acquired learning and practical understanding of core client
businesses and revenue cycle.
§ Working knowledge of Companies Act and Sarbanes-Oxley Act
provisions and methodologies.
§ Identifies automation and technology opportunities; provide
ideas so processes can be automated, improved, combined, or
eliminated.
§ Interprets statistical operations such as correlations or
averages, applies financial and business acumen, research,
analytical skill, risk assessment and scoping skills during the
course of work.
§ Understanding and practical application of project management
phases and concepts, and MS Office applications.
§ Applies critical thinking and problem-solving skills. Assesses
risks, rewards, and opportunities when making decisions.
#ITAudit
#COSO
#COBIT
#Audit
