Perform financial, operational, security and compliance I.T. audits in accordance with the Institute of Internal Auditors Standards across all areas of the company, including planning, detail testing and final report issuance.
Document risks and controls.
The Senior Auditor - IT will be responsible for daily management of multiple concurrent audits, understanding key IT processes, developing testing of documented business processes, operations and controls, supervising the completion such testing, drafting audit reports representing the findings of such audits and discussing those results with organizational Directors, VP's, and SVP's.
Work with the teams that review and evaluate company-wide initiatives and processes to assess whether controls and best practices are followed and effective; to analyze strategic, operational and financial risks to ensure they're well-evaluated and mitigated; and to ensure our business is conducted ethically and that effective compliance programs are in place.
This position is responsible for planning and executing various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with institutional policies and procedures and adherence to applicable laws and regulations.
Responsibilities include, but are not limited to, directing audit field work, functioning as in-charge on jobs, assigning detail work to Staff, reviewing working papers of staff, preparing financial statements, developing corporate tax returns