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Senior IT Auditor
Ref No.: 18-05368
Location: Chicago, Illinois
Position Type:Direct Placement
Pay Rate : $ 75,000.00 - 90,000.00 /Year
Senior IT Auditor
Summary
At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume. We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves. ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like yourself for many years.
Responsibilities
Provide leadership to firms audit programs by following established policies and procedures. Own complex, high visibility audits. Provide guidance and mentoring to less experienced Internal Audit staff.
Develop process documentation and risk and control matrices for complex, high visibility areas/processes under review.
Direct audits for assigned area by evaluating controls, transactions, business conditions and documentation to determine compliance with policies, procedures and regulations. Provide direction and guidance to less experienced audit staff.
Provide recommendations for addressing complex, high-visibility audit findings and improving existing processes. Track implementation of management's action items on open audit findings until resolution. Perform testing procedures to confirm audit findings were properly addressed.
Review audit paperwork, findings and recommendations of less experienced staff to ensure sufficiency of documentation and evidence to support conclusions.
Ensure analysis and reports developed by less experienced staff are accurate and appropriate.
Provide guidance and mentoring to less experienced internal audit staff.
Facilitate interaction with and provide assistance to external auditors.
Requirements
Bachelor's Degree in Accounting, Finance or related field required
Working towards CPA, CIA, or CISA certification
3-5 years of experience in public accounting, internal audit
Series 7 registration to be obtained within 6 months of joining firm
Strong written and verbal communication skills
Ability to thrive in a collaborative work environment
Ability to be an independent contributor supporting the development of new audit programs for previously unaudited areas
Ability to lead and mentor less experienced staff