Senin, 26 September 2016

Finance/Accounting - Auditor - Intermediate - Evolvers Group - Plano, TX

Finance/Accounting - Auditor - Intermediate - Evolvers Group - Plano, TX -

The IT Auditor will help in execute inner audit assignments in accordance with the annual audit plan and help with Sarbanes Oxley (SOX) compliance all through the corporate. Help in offering suggestions that enhance inner controls, add worth and/or create higher efficiencies with respect to operations and monetary reporting. Work with key audit assets to finish assigned tasks on schedule. There shall be publicity to senior management, particularly IT, all through the group. The IT Auditor will even be tasked with audit/SOX IT associated tasks which are course of enhancements, create effectivity in audit duties, exception reporting, and steady audit monitoring.

Main duties:

  • Help the IT Audit Administration in performing firm-broad IT annual danger assessments and preparation and execution of the annual audit plans * Makes use of specialised talent set to carry out particular tasks as mandatory together with knowledge evaluation * Level contact for audit software program device; this consists of configuration, troubleshooting, and coaching as wanted for brand spanking new members * Help within the improvement of non-IT auditors within the areas of Oracle, ITGCC and different areas as recognized * Execution of assignments associated to IT operational auditing, monetary auditing (as relevant), and ITGC SOX compliance * Keep inner audit independence and objectivity in all assignments whereas creating and sustaining efficient and worth-including enterprise partnerships * Help within the creating and executing of inner audit procedures, schedules, priorities and packages for attaining audit aims and objectives * Getting ready audit reviews utilizing sound writing expertise * Take part in IT audit particular assignments as deemed mandatory by the IT Audit Administration and SVP of Inner Audit * Make sure that suggestions are clearly introduced to and agreed to by management and that a subsequent audit report is issued promptly * Be sure that all agreed suggestions are subsequently carried out; * Keep abreast of greatest practices and supply conduit for introducing these practices to the corporate


  • 1-three years in public accounting expertise is most popular * Skilled with ITGC SOX and danger evaluation methodologies; * Info techniques audit expertise required * Oracle expertise strongly most popular * Numerous applied sciences publicity and familiarity with IT surroundings required * Methods Implementation publicity a plus

IT Audit relate-in a position certifications strongly most popular Retail Audit expertise strongly most popular


  • Demonstrated group expertise

  • Demonstrates initiative and drives for outcomes * Takes accountability for scope of management * Robust interpersonal expertise – capacity to work intently with individuals in any respect ranges of the group and facilitate the implementation of corrective motion; * Undertaking management expertise strongly desired; * Potential to affect enterprise companions and key stakeholders * Wonderful verbal and written communication and presentation expertise * Wonderful group and documentation expertise and the power to thrive in a quick-paced setting * Proficient in MS Phrase, Excel, Visio, and PowerPoint.

Job Sort: Contract

Required schooling:

  • Bachelor’s

Required expertise:

  • Accounting, Auditing, Auditor, ITGC SOX, Danger evaluation, Oracle, Techniques Implementation: three years

» Apply Now

Please evaluate all software directions earlier than making use of to Evolvers Group.


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