Senior Internal IT Auditor Position Available In Pinellas, Florida
Tallo's Job Summary: The Senior Internal IT Auditor role involves identifying risks, assisting with risk assessments and audit planning, and conducting audits to ensure compliance with policies. Responsibilities include analyzing processes, testing controls, and developing recommendations to strengthen internal controls. Requirements include a Bachelor's degree, 1-3 years of auditing experience, and the ability to travel 30% of the time. Preferred certifications include CPA or CIA. Proficiency in Microsoft Office and internal audit analytics tools is desired.
Job Description
Job Description Develop an understanding and knowledge of the industry to help identify risks to the organization. Provide input and assist the Director with risk assessments and the annual internal audit plan. Apply Internal Audit standards and techniques to all audit projects. Perform audits of different locations to determine compliance with established policies and procedures, including reporting and communicating audit findings to management. Assist with the evaluation of the design and operating effectiveness of the organization’s control environment, in accordance with the 2013 COSO framework and SOX requirements. Assist the Director with the planning, execution, and reporting of results of financial, operational, IT and strategic audits. This includes, but is not limited to: Analyzing processes and controls Testing Preparing work papers Develop recommendations to strengthen internal controls, improve business processes, and verify controls and safeguards are in place. Assist in the preparation of audit reports to communicate results and recommendations to management. Assist management with the implementation of recommendations and remediation items. Assist in the performance of management ad-hoc requests and/or special projects as needed. Develop positive working relationships throughout the organization. Perform other duties as assigned by the Internal Audit Director. Maintain the highest integrity and confidentiality as it relates to all internal audit related projects. Additional Skills & Qualifications Bachelor’s degree in Accounting, Finance, or related field required CPA or CIA certifications preferred 1-3 years of experience with Internal Auditing and/or Big-4 Auditing required Ability to travel approximately 30% of the time required Proficient with Microsoft Office (Excel, Word, & Power Point) Knowledge of an internal audit analytics tool, such as ACL, is preferred Proficient understanding of internal auditing, generally accepted audit standards, accounting principles and practices, Sarbanes-Oxley legislation and associated compliance requirements, and the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
