One of our most prestigious clients is looking for a Senior IT Auditor to join their audit department. The ideal candidate will have excellent interpersonal skills, strong analytical ability and decision-making skills, and the ability to prioritize and meet deadlines. We want proactive people who take the initiative to improve things! Our client company offers an excellent work environment, competitive pay, and several opportunities for advancement. This is a high profile position that interacts extensively with the senior management team. RESPONSIBILITIES: Develops audit findings including recommendations for improvements in policies, procedures, and methods. Evaluates business risks and the effectiveness of internal control and operating practices within affiliates and operating companies, including the safeguarding of assets and the economic and efficient use of company resources. Perform audits to evaluate computer controls throughout a wide range of Information System functions Plan and execute IT audits focusing on Information Security and System Operations. Lead engagement planning and scoping activities, working directly with senior client leaders and oversee the execution of all phases of the audit. Coordinate with outside consultants, as well as internal and external auditors to ensure sound application of Sarbanes Oxley governance. Develop audit tools, techniques and audit programs in technical areas. Maintain business relationships with appropriate levels of management to ensure that the Audit group is aware of changes in business activities and objectives and a necessary Audit response is developed. Coordinate and lead the execution of selected complex projects in areas of specialization and expertise. REQUIREMENTS: Bachelors Degree CPA, CISA, or CIA strongly preferred 5+ years of audit experience Public accounting experience preferred Familiar with IS auditing techniques is required. Must have knowledge of how information systems and applications support business processes. Salary: $75 ? 95k + Bonus Please apply directly to [Apply for this Opportunity] Accounting Principals is highly regarded as an industry leader. Accounting Principals specializes in the career placement of top notch accounting and finance professionals. When you work with our Richmond team, you will be greeted by a team of experienced financial professionals and tenured, executive recruiters. As accountants and CPA?s from the industry we serve, we worked within the accounting and finance industries first, found the careers that make us happy, and now enjoy doing the same for other professionals.
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City:
Richmond
State:
Virginia
Job Details
Degree Required:
None
Position Type:
Interested in all
Experience Required:
Open/Unknown
Specialty:
Auditor Jobs
Accept Visa Candidates:
No
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