Senior Internal IT Auditor - Analytics Focus
Description:
Assist in performing and managing internal audit assignments throughout the company.
Conduct audits, evaluate risks, test controls, and review processes related to financial data and systems, internal controls, department procedures, and compliance with regulatory rules and company policies.
Track open audit findings and facilitate response generation, information gathering, testing evidence, and escalation of prior findings with the Audit Management.
Exposure to senior management throughout the organization.
Assist and support less experienced staff and may work closely with management and staff from third-party organizations providing internal audit support.
Requirements:
Bachelors Degree in Accounting, Finance, Information Technology and/or business or related field is required.
Currently holds, or actively pursuing, an audit professional certification, such as CPA, CIA, or CISA or equivalent audit credentials.
Masters degree or/or advanced degree, a plus
Minimum of three (3) years related work experience in auditing (public accounting or internal audit experience) and/or a minimum of two (2) years experience working in another functional area such as accounting, risk management, IT, or other business or operational position.
Working knowledge of payment systems and financial services related to the credit/debit card industry preferred.
Willing to travel as needed to successfully perform position responsibilities, approximately 20% of the time, to other offices in the U.S.
Benefits:
Competitive wages
Medical with telemedicine
Dental and Vision
Basic and Optional Life Insurance
Paid Time Off (PTO)
Maternity, Parental, Family Care
Community Volunteer Time Off
12 Paid Holidays
Company Paid Disability Insurance
401k (with employer match)
Health Savings Accounts (HSA) with company provided contributions
Flexible Spending Accounts (FSA)
Supplemental Insurance
Mental Health and Well-being: Employee Assistance Program (EAP)
Tuition Reimbursement
Wellness program
Apply Now
Assist in performing and managing internal audit assignments throughout the company.
Conduct audits, evaluate risks, test controls, and review processes related to financial data and systems, internal controls, department procedures, and compliance with regulatory rules and company policies.
Track open audit findings and facilitate response generation, information gathering, testing evidence, and escalation of prior findings with the Audit Management.
Exposure to senior management throughout the organization.
Assist and support less experienced staff and may work closely with management and staff from third-party organizations providing internal audit support.
Requirements:
Bachelors Degree in Accounting, Finance, Information Technology and/or business or related field is required.
Currently holds, or actively pursuing, an audit professional certification, such as CPA, CIA, or CISA or equivalent audit credentials.
Masters degree or/or advanced degree, a plus
Minimum of three (3) years related work experience in auditing (public accounting or internal audit experience) and/or a minimum of two (2) years experience working in another functional area such as accounting, risk management, IT, or other business or operational position.
Working knowledge of payment systems and financial services related to the credit/debit card industry preferred.
Willing to travel as needed to successfully perform position responsibilities, approximately 20% of the time, to other offices in the U.S.
Benefits:
Competitive wages
Medical with telemedicine
Dental and Vision
Basic and Optional Life Insurance
Paid Time Off (PTO)
Maternity, Parental, Family Care
Community Volunteer Time Off
12 Paid Holidays
Company Paid Disability Insurance
401k (with employer match)
Health Savings Accounts (HSA) with company provided contributions
Flexible Spending Accounts (FSA)
Supplemental Insurance
Mental Health and Well-being: Employee Assistance Program (EAP)
Tuition Reimbursement
Wellness program
Apply Now