Provides leadership and guidance to all staff and provides independent appraisals of operations and controls to determine whether existing policies and procedures are followed, established standards are met, resources are used effectively and efficiently, assets are being safeguarded, objectives are being achieved in order to ensure the financial well being and overall effectiveness of the District.
Understand risks, assist in developing testing programs, develop and administer surveys and document processes and procedures. Conduct interviews, review and analyze evidence, prepare working papers and compose summary memos and reports.
In this role, you will appropriate solutions to risk and control issues. Monitor the risk environment and assess emerging risk through Business Monitoring process. Provide training to team members throughout the auditing process. Interpret key regulations to influence audit scope.
In this role, the selected candidate will participate in the evaluation and assessment of significant functions and new or changing systems, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
Organize, manage and track multiple detailed tasks and assignments with frequently changing priorities in a fast-paced work environment; read, interpret and apply information from business periodicals and professional journals.
The candidate must be an experienced and accomplished technology auditor or risk & control professional, who will be responsible for development and completion of an effective audit plan that provides thorough, risk based coverage with a focus on Continuity of Business (CoB) at the enterprise and operational level.
The Sr. IT Auditor collaborates with business and IT management to conduct audit interviews, assess risks, develop test plans, gather and review evidence, completely and concisely document audit activities, and write articulately to communicate audit results to senior management.
Performs moderately complex audits related to consumer or investment banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.
This role is within the Internal Audit Department performing a wide variety of IT audits (IT governance & management, systems development, IT implementation reviews, general computer control and automated control testing for SOX compliance, data analytics and other audits related to information technology).
Perform moderately complex audits in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.
The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible for acting as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements.