INTERNAL AUDIT MANAGER OR SENIOR MANAGER

An IT audit manager is responsible for verifying the information technology status and operating procedures of the company through a systematic program of audits. Interacts with administrative and enforcement agencies; monitors systems and solves problems.

DUTIES AND RESPONSIBILITIES:
1. Manage performance of audit assignments by staff, reviews workpapers and audit reports; edits reports prepared by other auditors.
2. Schedule and plan audits; assist in development of the company's annual audit plan.
3. Perform audit work, including plan preparation, workpapers, finding, and associated reports.
4. Coordinate and interact with clients, administrators, management, and staff, and with external audit agencies, as needed; may be required to testify in court; may also be required to interact with vendors doing business with the company.
5. Consult with and advise administrators, management, and staff on operational and administrative issues.
6. Keep abreast of company policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
7. Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
8. Present written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
9. Consult with and advise administrators, management, and staff on various operational issues related to computerized information systems, and on general business operations as needed.
10. Follow up on audit findings to ensure that management has taken corrective action(s).
11. Assist and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
12. Maintain a broad knowledge of state-of-the-art technology, equipment, and/or systems.
13. Conduct operational, compliance, financial and investigative audits, as assigned.
14. Performs miscellaneous job-related duties as assigned.

MINIMUM JOB REQUIREMENTS:
Bachelor's degree with 5 to 7 years experience directly related to the duties and responsibilities specified.

Must be Bondable; Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).

Please forward resume in Word as an attachment. All information is kept confidential. We have many other audit and financial requirements in many locations. Please email your information or questions to Dennis Joseph ASAP; we are conducting interviews throughout the holidays.



Experience/Skills
Bachelor's degree with 5 to 7 years experience directly related to the duties and responsibilities specified.

Must be Bondable; Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).

Other desired skills:
Bachelor's degree with 5 to 7 years experience directly related to the duties and responsibilities specified.

Must be Bondable; Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).