IT Senior Auditor:
The Senior Auditor is responsible for assisting in evaluating the design and operational effectiveness of internal controls. This position will assist with preparing audit work papers and reporting audit findings and recommendations to the supervising auditor for systems audits and integrated audits.
* Execute and document audit program tests for systems audits or integrated audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. * Develop work papers that support test performed and conclusions reached. * Analyze root cause of audit issues, develop practical recommendations and appropriately document and communicate to client. * Develop an understanding of the overall business and the financial services industry. * Demonstrate ability to quickly grasp technical concepts and practice active listening. * Communicate effectively and share knowledge and information with the audit team. * Interact effectively with client personnel and colleagues (verbal and written communications). * Maintain appropriate, constructive and professional relationships with clients and colleagues by building appropriate rapport and using diplomacy and tact. * Assist with completion of the annual Audit Plan by managing and completing work within budgeted timeframes, dates and schedules. * Use scheduling and time management tools with the goal to achieve high utilization and productivity. * Strong oral, written, and interpersonal communication skills * Detail-oriented with strong organizational and technical skills * Understands discretion and confidentiality
* Travel is required up to 10-15% of the time.
* Relocation is not available for this position.
* Bachelor's degree in Business, Information Technology, Finance, Economics or Accounting from an accredited university * 3 accounting classes * 2 years of client relationship experience * 2 year of team/project experience * 2 year of experience with Microsoft Office products, Word and Excel
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled