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Position Number: 60372901 Position Title: IT Staff Auditor Posting Period: 05/10/2012 To 05/24/2012 Business: Finance and IT Location: MEMPHIS ,TN Job Group: ...
For your reference, we have included the original job posting below.
Senior Internal Auditor
Job Number:
38963069
Company Name:
Accounting Career Network
Job Location:
Memphis, TN US
Job Category:
Accounting & Finance
Minimum Education:
High School Diploma
Senior Internal Auditor
• Assist in planning the annual Sarbanes 404 project • Document and identify key Information Technology (IT) processes and internal controls • Evaluate the design of the identified internal controls • Clearly and concisely document the internal controls • Test the operating effectiveness of the internal controls through inquiry and substantive testing techniques • Report the results of the internal control testing to Company management. • Communicate and report information with Company management and personnel at all levels. • Work with management to ensure IT internal controls over financial reporting are in place and all major IT risks of the company are identified and analyzed • Plan, organize and carry out the documentation, testing, and evaluation of internal controls over financial reporting • Make recommendations on the systems and procedures being reviewed • Report on the findings and recommendations and monitor management’s response and implementation • Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management • Conduct any reviews or tasks assigned, provided as such reviews and tasks do not compromise the independence or objectivity of the internal controls function.
Great Opportunity: Serves as senior level resource within 7 person internal audit team, performing IT, financial & operational audits of client's operations. Good opportunity for growth into leadership role.
Minimum Qualifications: 2-5 years internal audit experience Preferably, having some exposure to IT Audit tasks/responsibilities
Preferred Qualifications: 3-5 years experience performing audit responsibilities either within public accounting or corporate internal audit
Certifications: Certified Internal Auditor Certified Information Systems Auditor Certified Public Accountant
