In this role, you will be conducting and coordinating quality reviews over audit workpapers, audit methodologies and other division processes; assisting in further developing the quality assurance and improvement program to align with industry best practices.
In this role, the selected candidate will provide ongoing leadership for the development and maintenance of a high quality IT audit strategy and plan that provides independent, objective assurance and consulting services through a systematic, disciplined approach.
In this role, the selected candidate will maintain a dialogue with other industry colleagues from professional audit organizations and commercial enterprises to keep abreast of industry issues and trends in audit processes and techniques.
In this role, you will execute concurrent projects in a fast paced environment while consistently meeting deadlines with minimal supervision; work on a team or independently while establishing strong working relationships at all levels of the organization.
In this role, the selected candidate will work with all business functions and markets to understand existing applications and ensure that internal controls are up-to-date and in compliance with internal and external (e.g., SOX) requirements.
In this role, the selected candidate must have strong communication skills able to present clearly and articulate complex technical information to Corporate Audit management and partner with Audit Directors and Senior Directors in communicating information.
In this role, you will obtain understanding of the business areas and information systems under review and the risks associated with those areas in order to develop effective risk based audit approach.
In this role, the selected candidate will plan, develop programs for, manage and carry-out financial audits, internal control (SOX-404) audits, and other compliance audits including Cost Accounting Standards (CAS), Foreign Corrupt Practices Act (FCPA) and export control.
The selected candidate will oversee and execute the IT audit program including tracking of audit work, its components, and issues.Oversee audit work assigned to ensure that the work performed complies with stated requirements and objectives, internal audit policies and procedures, risk-based methodology and is documented and supported.
In this role, you will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply gaap and gaas consistently within complex situations, writing technical consultation memos on gaap / gaas issues, and documenting, validating, testing and assessing various financial reporting control systems.
In this role, the selected candidate will be performing audits for existing and new/revised systems and applications to identify and mitigate risk and vulnerability assessments, conducting security reviews for critical university systems, auditing and assessing information technology for university systems.
In this role, the selected candidate will supervise and review engagement planning, train and evaluate staff and senior accountants and supervisors; review work before submission to Principles for further review.
In this role, the selected candidate will develop and maintain productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year.
The audit manager is responsible for successfully planning, executing and completing audits according to a risk-based approach, recommending internal control improvements that may include operational enhancements or efficiencies, and preparing audit reports.