Searching for an individual who has experience in
drafting controls, internal controls, revenue control functions, providing audit reports, reporting of audit issues, testing, evaluating and establishing audit scopes.
In this role, you will participate in all facets of an IT audit readiness project and serve as a team member on a three-person team. Perform FISCAM and NIST-based audits of general application, system controls, and operational controls for federal DoD systems.
The Senior Auditor is primarily responsible for leading and participating in financial, operational, and IT and, SOX engagements, supporting external auditors in a direct assist capacity, and participating in special projects.
In this role, the selected candidate must have experience drafting controls, internal controls, revenue control functions, providing audit reports, reporting of audit issues, testing, evaluating and establishing audit scopes.
In this position, you will evaluate the effectiveness of internal controls and operating practices within company and divisions, including the safeguarding of assets and the economic and efficient use of company resources.
In this role, the selected candidate will develop relationships with management personnel to build rapport and serves as a controls expert or consulting resource on control issues throughout the organization, including company initiatives or system implementations.