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IT Auditor / CISA / CIA
As a member of Resources elite group of global professionals, you will have the opportunity to partner with clients ranging from mid-size companies to the Fortune 100 to execute their internal initiatives. You will stay relevant by solving a variety of diverse problems on the inside of business.
Why consider a career as a Resources Global Professionals?
Join an entrepreneurial and evolving company Work with prestigious clients Enjoy a variety of projects across diverse industries Direct your professional career Participate in local and global practice groups Establish long-term relationships with colleagues Choose projects that are right for you Design your own work/life balance
Resources Global Professionals is looking for talented Internal Audit professionals to join the Resources Audit Solutions practice. Our worldwide practice, focusing on the Fortune 1000, works with clients at all levels of the internal audit organization. As a member of the Resources team, you will have the ability to play an instrumental role in assisting clients in a variety of challenging projects, including:
•Managing and/or executing operational, financial and IT audits
•Forming/re-engineering Internal Audit departments
•Developing and deploying risk assessment strategies and tools
•Developing SOX plans and assisting in remediation efforts, designing and executing testing strategies and developing documentation
•Developing and monitoring programs to comply with regulatory requirements
•Executing contract compliance audit in areas such as licensing, royalties, revenue recognition and vendor compliance
In addition, our successful Resources Audit Solutions professionals possess:
•An undergraduate degree in business accounting, finance or a similar field (CPA, CIA, CISA or CFE designations highly desirable)
•Minimum of 8 years experience working in an internal audit capacity within public accounting or industry
•Experience in detailed audit program preparation, risk assessment and evaluation of internal controls
•Previous experience in a mid- to large- size company
•Experience in Sarbanes-Oxley compliance preferred
•Ability to plan, organize and execute an internal audit program that measures, evaluates and identifies needed enhancements in managerial, operational, financial and information management controls to protect assets, prevent fraud and maximize operational efficiency.
•Advanced Excel & Access skills preferred
Our unique compensation package allows professionals to choose their client projects, while building lifetime relationships within our global community. They earn competitive, professional service hourly rates and long-term benefits including professional knowledge sharing, medical/dental, 401(k), and an employee stock purchase plan.
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Resources Global Professionals is an equal opportunity employer. Applicants receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability or veteran status.
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