Overview:

My client offers opportunities for qualified people who want to grow in our high performance organization. They are a leader in their industry as well as the technologies they provide; as well as, the ability to apply them safely and effectively – create value for our customers and our shareholders.

Responsibilities:

Plans, organizes, leads and controls various audits worldwide, including financial/ operational or information system audits. Develops accurate and complete audit work papers that adequately support audit findings and documents work performed. Timely prepares audit points summarizing findings and recommendations and discusses them with auditee. Timely prepares draft audit reports for Manager review and subsequent Audit Director/IT Manager issuance to division management. Oversees and performs internal control testing and documentation in compliance with Sarbanes-Oxley requirements. Directs a selection of auditors in conducting an audit project. Reviews work papers and conducts closing meetings possibly without an Audit Manager on-site. Reviews and ensures that audit findings are representative and work papers comprehensive and fully supported. Attends closing meetings. Supervises and trains Senior Auditors and Auditors. Assists Audit Management by conducting risk assessments, and in developing audit programs and tests. Participates on special projects and investigations on an as-needed basis. Travels 45- 55% of the time. Handles special projects, as assigned.

Skill Requirements:

Thorough knowledge of GAAP/IT audit procedures, including planning, techniques, tests and sampling methods. Advanced PC skills, including Word and Excel. Strong technical, analytical and decision making skills. Self-motivated. Able to work independently and with minimal supervision. Good interpersonal and leadership skills. Excellent oral and written communication skills. Able to interact with all levels of management. Commitment to customer service and ability to work in team-oriented environment. Good judgment - fair and objective. Additional requirements for IT Audit Supervisors include technical experience with various types of hardware configurations, operating systems and application software including SAP.

Education/Experience:

Bachelor's Degree in Accounting, Finance, Information Technology, Computer Science or related field. 4+ years experience in internal or external auditing, and/or relevant experience. Public accounting firm experience preferred and certification required (e.g., CPA, CIA, CISA, CISSP).

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