Sr IT Auditor


Charlotte, NC

Industry: New Media


8 - 10 years

Posted 410 days ago

  by    Kalyan chakravarthy

This job is no longer available.

Are you a Sr IT Auditor and looking for a career with an industry leader that recognizes great talent? If you said Yes, then one of the Industry Leader wants to talk to you.

Joblocation: Charlotte,NC

Job type : Permanent(fulltime)

Roles & Responsibilities:

• Perform financial, operational, and SOX reviews of company operations at assigned units in newspapers, television, magazines, business publishing, real estate, and corporate operations.  

• Plan, perform audits, and prepare auditreports addressing findings and recommendations. • Conduct SOX compliance reviews. 

• Assist IT Auditor in performing integrated audits. 

• Perform special projects as deemed necessary.

 Required Skills:

• BS/BA in Accounting. CPA, CIA, CISA and/or MBA preferred. 

• Eight to twelve years’ of auditexperience in performing audits of financial and operational audits as well as conducting SOX reviews.   

• Familiar with requirements of COSO Framework. 

• Proficient in use of data analytic tools and Microsoft Office. 

• Ability to work and communicate with all levels of management.

• Familiar with media, healthcare, and financial service organizations

$90K - 110K