Staff Financial Group
Our client has an immediate need for an IT Audit Senior to join their Risk & Governance team at their North Atlanta office. Position details as follows:
Job Description
Responsibilities include:
Plan, coordinate, and execute cross-functional internal audit projects. Test financial and operational controls to comply with internal audit programs, including Sarbanes Oxley (SOX). Collaborate with staff, managers, and partners on all phases of the engagement - execution of project deliverables, communication with the project team, staffing requirements, job planning and scheduling. Identify issues or questions that could potentially result in the alteration of project parameters, costs, or deadlines. Mentor, oversee, and share subject matter expertise with staff members. Requirements: A Bachelor’s degree in Business, Accounting, Finance, Information Technology, MIS, or Computer Science. 2-5 years of public accounting, Internal Audit, IT Audit, or related consulting experience. IT, operational, or financial statement audit experience. Relevant certifications/licenses - CPA, CIA, CISA, CISSP, PMP, CFE and/or CISM preferred (or actively working towards becoming certified/licensed). Knowledge of at least one of the following areas: Sarbanes Oxley, COSO and COBIT frameworks, internal audit standards, accounting principles, practices and procedures on manual and automated systems. Willingness and ability to travel (20 - 30% travel required)
They offer an excellent benefits package, which includes: competitive salaries based on experience; medical, dental and vision insurance; 401(k); incentive compensation based on personal and Firm performance, plus annual busy season bonus and unlimited PTO.
If you are interested please send a copy of your resume to
richard@stafffinancial.com
ind123 SFGA
CB123
Click here to apply online #J-18808-Ljbffr
Job Description
Responsibilities include:
Plan, coordinate, and execute cross-functional internal audit projects. Test financial and operational controls to comply with internal audit programs, including Sarbanes Oxley (SOX). Collaborate with staff, managers, and partners on all phases of the engagement - execution of project deliverables, communication with the project team, staffing requirements, job planning and scheduling. Identify issues or questions that could potentially result in the alteration of project parameters, costs, or deadlines. Mentor, oversee, and share subject matter expertise with staff members. Requirements: A Bachelor’s degree in Business, Accounting, Finance, Information Technology, MIS, or Computer Science. 2-5 years of public accounting, Internal Audit, IT Audit, or related consulting experience. IT, operational, or financial statement audit experience. Relevant certifications/licenses - CPA, CIA, CISA, CISSP, PMP, CFE and/or CISM preferred (or actively working towards becoming certified/licensed). Knowledge of at least one of the following areas: Sarbanes Oxley, COSO and COBIT frameworks, internal audit standards, accounting principles, practices and procedures on manual and automated systems. Willingness and ability to travel (20 - 30% travel required)
They offer an excellent benefits package, which includes: competitive salaries based on experience; medical, dental and vision insurance; 401(k); incentive compensation based on personal and Firm performance, plus annual busy season bonus and unlimited PTO.
If you are interested please send a copy of your resume to
richard@stafffinancial.com
ind123 SFGA
CB123
Click here to apply online #J-18808-Ljbffr