Internal Auditor- (CISA) certification)
Internal Auditor-(CISA) certification.
This position is Hybrid - Remote and will require commuting to a designated office. Hybrid work schedules are determined by the hiring manager based on business need.
This role will require a hands-on approach in executing risk-based audits of complex / specialized processes and functional areas, prepare clear and concise audit documentation, including audit reports. The position will support projects that are aligned with Company priorities and support Government Business Systems Audits as well as SOX 404 compliance. Results will be achieved through partnering with management to drive planned projects to completion.
Duties & Responsibilities:
Coordinates, plans, supports, and execute operational, financial, Government Business System, SOX and information technology audits with some guidance from internal management.
Provide audit oversight and work paper review to ensure audit procedures and conclusions are properly executed and documented in accordance with Audit department.
Perform engagement level risk assessments to scope audit activities and develop comprehensive planning memos and work programs.
Collaborate with company management to develop practical and actionable recommendations that address audit observations and/or process improvement opportunities.
Preparation of clear and concise audit reports that describe the control weaknesses, associated risk and Internal Audit recommendation.
Responsible for audit follow-up, open audit observations tracking and remediation activities for Government Business systems, SOX and non-SOX projects.
Coordinate the update of internal policies and procedures as it relates Government Business Systems and SOX support.
Support Corporate Internal Audit as required.
Assist with other projects as assigned.
Additional duties as assigned.
Bachelors degree in Accounting, Business, Finance or related field or equivalent education and experience.
Three (3) to five (5) years of progressive internal / external audit experience required.
Must be a U.S. citizen.
Masters degree in Accounting or Business.
Certified Information Systems Auditor (CISA) certification.
Certified Fraud Examiner (CFE) certification.
Proficiency with auditing PeopleSoft, Oracle DB.
KNOWLEDGE, SKILLS, ABILITIES, AND OTHER CHARACTERISTICS
Technical training and experience in multiple internal audit specialties including SOX compliance, Government Business Systems, and data analytics.
Strong communication skills across all levels of management.
Strong report writing skills.
Exceptional analytical and organization skills.
Ability to lead and complete multiple projects simultaneously and meet deadlines.
Ability to build effective and valued relationships.
Ability to work independently and within teams.
Proficient in Microsoft Office Software especially Excel.
PeopleSoft ERP experience.
High level knowledge of IT technology infrastructure.