Street Address :
5501 HEADQUARTERS DR
Job ID :
PURPOSE : Under
general supervision, this position is responsible for ensuring the design of Financial/IT
internal controls is appropriate and operate effectively.
Assist in the identification of risks
and evaluation of the design and effectiveness of internal controls.
Assist in the planning, documentation
and performance of routine or complex financial, operational, and compliance
Carry out special IT audit and
consulting projects as requested, including SOX and other IT compliance
Perform moderate to complex audits,
including conducting interviews and surveys, documenting audit procedures,
performing tests, reviewing and documenting audit evidence and identifying and
Understand the relevancy of risks
associated with issues. Comprehend the meaning of test results as they relate
to internal control strengths and weaknesses. Demonstrate the ability to
identify feasible recommendations to identified business risks or control
Assist in communicating the results of
audit and consulting projects via written reports and oral presentations to
Demonstrate planning, organizing, and
problem solving skills. Manage time to
meet commitments, deadlines, and schedules. Act as a team member and may work
independently or with other members of the audit staff while performing audits.
Adept with use of technology to improve
the effectiveness of assignments, increase efficiencies, and quickly complete
work objectives. Conduct special assignments as requested by Internal Audit or
Management. Demonstrate the ability to
manage multiple assignments or projects simultaneously.
Build and maintain successful working
relationships with customers. Foster and promote confidence in the Internal
Audit organization. Earn the confidence
and respect of others. Demonstrate adaptability and flexibility in approach and
work style to changing demands and circumstances.
Pursue professional development opportunities,
including external and internal training and professional association
memberships, and shares information gained with co-workers.
Bachelor degree in Business
Administration, Accounting, Finance, or other business related major.
Must possess intermediate PC skills and
be able to use spreadsheets, flowcharting, databases and word processing
software. Knowledge of computer automated auditing software is a plus.
Minimum of 2-4 years of corporate audit
or public accounting experience required, preferably with an integrated
approach (strong technical understanding of IT/Financial risks and controls).
Possess personality and ability to work
with all levels of personnel and management.
Must possess excellent verbal and written communication skills. Must be
able to communicate effectively and d emonstrate
strong relationship building skills.
Must be able to work independently, with
others as part of a team, or with individuals in leadership.
Must have judgment sufficient to handle
and resolve tasks.
Must demonstrate and maintain an
extremely high regard for confidential and sensitive information.
Must demonstrate ability to prioritize
and have effective time management skills when dealing with tight deadlines.
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