The Senior Corporate Auditor will play a critical role in various aspects of the Audit group's risk assessment, assurance and advisory activities. In addition, the Auditor will implement improvements of audit processes.
Conducting reviews of information technology controls, including: system development methodologies; operating procedures; system security; application development controls; communication controls; backup and disaster recovery controls; and, system maintenance controls.
Manages multiple client audit engagements often concurrently with the effective use of project management techniques and organization of resources to ensure achievement of assignment objective while reporting to several partners.
Prepare audit reports that identify and document observations of the adequacy and effectiveness of management's controls, business risks, related exposures, and value added recommendations and corrective actions.
This person will plan and execute financial statement audits for various clients within the non-financial services industries (Manufacturing, Service, Advertising, Publishing, Real Estate, NFP, Retail, Entertainment and Media).
Responsible for identifying various IT risks regarding the general computer control environment. Performs medium to high complexity testing of the IT control environment regarding: networks, operating systems, databases, computer operations, data security administration, and data center physical security.
create and submit all work papers showing results of the investigation in accordance with departmental standards; track progress of all work and provide the Senior Audit Manager with initial drafts of proposed findings and recommendations; other related duties and special projects as assigned by the Senior Audit Management Team.