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IT Audit

Company: SNI Financial
Location: Tallahassee
Posted on: April 8, 2021

Job Description:

Are you an IT Auditor looking for that opportunity to learn and grow? Do you have experience working with Accounting/Finance departments?These roles are the communicators and drivers for proficiency. You thrive by solving and streamlining processes for the Accounting and Finance departments. Responsibilities

  • Plans, performs, reports, and follows up on audit assignments to ensure that within appropriate economic limitations:
  • financial statements and reports comply with corporate policy,
  • internal accounting controls are effective in promoting efficiency and protecting assets of Company,
  • and operational policies promoting well-being of Company are enforced.
  • Perform information systems risk assessments as needed to determine where audit efforts should be focused.
  • Formulate audit plan for performing information systems audit assignments.
  • Analyze and assess the controls environment of the business processes and applications under review, including both manual and automated processes in accordance with the audit program.
  • Assist external auditors with IT testing as necessary
  • Each progressive level includes the ability to perform the essential functions of any lower levels and assist / mentor employees in those levels.
  • The position requires a full-time work schedule.
  • Full-time is defined as working at least 40 hours per week, plus any additional hours as requested or as needed to meet business requirements.
  • Perform all other duties as assigned.Qualifications
    • CISA
    • Prioritize tasks and work with multiple priorities, sometimes under limited time constraints.
    • Effective interpersonal skills and ability to maintain positive working relationship with others.
    • Verbal and written communication skills and the ability to interact professionally with a diverse group, executives, managers, and subject matter experts.
    • Maintain confidentiality and privacy
    • Analytical knowledge necessary to generate reports based on available data and then make decisions based on reported data
    • Bachelor\'s Degree in business, accounting,
    • Bachelor\'s Degree in business, computer science, or IT field of study.Preferred Qualifications
      • Use of IDEA software
      • Identify solutions to meet customer needs
      • Work with ambiguous and conflicting information while keeping focused on the end goal.
      • Required Work Experience 3 years of experience in accounting and/or auditing
      • 3 years of experience in systems / computer auditingSalary is DOEWe Partner With EEOC compliant companies!

Keywords: SNI Financial, Tallahassee , IT Audit, Accounting, Auditing , Tallahassee, Florida

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