We’re seeking a future team member for the role of Sr. Auditor to join our Internal Audit Professional Practices Team – Audit Operations. This role is located in New York, New York.
In this role, you’ll make an impact in the following ways:
- Review audit testing and reporting of financial, operational, compliance and other processes as per applicable policies, methodologies, and standards.
- Review IT audit engagements of IT general controls, information security, systems change management, IT operations and other processes as per applicable policies, methodologies, and standards.
- Understand and evaluate the design and effectiveness of technology controls throughout business processes.
- Utilize the QA team’s audit technology and methodology to deliver consistent and reliable results to the audit teams.
- Identify significant concerns and monitor required fieldwork and any emerging issues to completion.
- Take ownership of all assigned projects and ensure that QA audits are completed accurately and efficiently (timely, within designated budget).
- Communicate well with Internal Audit Management and their teams. Interact effectively with Senior Managers. Collaborate with other QA team members.
- Demonstrate an understanding of new methodology and guidance.
- Provide value to Internal Audit Management through the thoughtful analysis of workpapers relative to audits, regulatory validation projects, closed issues, etc. Present subsequent meaningful, written feedback (recommendations).
To be successful in this role, we’re seeking the following:
- Bachelor's Degree (or equivalent).
- (Preferred) Major in Accounting / Information Technology (or related field of study).
- 6 - 10 years of work experience with Auditing, IT Auditing, and/or Quality Assurance background.
- (Preferred) 10+ years relevant experience, including proficiency in Internal Audit.
- (Preferred) MBA, CPA, CFA, CIA, CISA, CISSP certifications.