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SENIOR/PRINCIPAL IT AUDITORLucas Group - Atlanta, GASENIOR/PRINCIPAL IT AUDITORJob code: 116681Location: GA-ATLANTAJob Description: Prepare planning memo in order to provide final documentation on audit cycle risk assessment, scope allocation, logistics, and resource allocation. Conduct in-person interviews with client (i.e., company, customer, or vendor) personnel at all levels of the organization in order to construct process maps/narratives of the individual business processes. Gather reports, designs, records, bill, or invoices in order to test key control attributes. Inspect overall internal control processes to evaluate efficiency and effectiveness of processes, procedures, and internal control systems. Document audit results (e.g., written narratives, spreadsheets to test results, completed work programs) in order to justify and... See job listing >19 days ago from Jobfox - Save - Block - Flag - More Tools...
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Lucas Group
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Headquarters:
3384 Peachtree Rd Ne # 700
Atlanta, GA 30326
Phone: 404-239-5620
http://www.lucasgroup.com - Line of Business: Executive Search And Personnel Services
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Key Numbers:
Company Type Private Company Revenue $50M - $100M Company Size 100 - 500 employees -
Job Location:
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