Get new similar jobs by email for
Senior Internal Auditor Job- D...
|Position Description:||Position Description: |
The Internal Audit Senior Associate uses operational and technical skills to support the Internal Audit Department’s objectives. The Internal Audit Senior Associate is assigned to a schedule of internal audit reviews where they will follow the Internal Audit methodology, interview clients, create process flows and narratives, review business processes, identify and assess risk and controls, test key controls, develop findings and communicate with clients to develop action plans. The Internal Audit Senior Associate will, with supervision, plan and perform audits of payment network processes that may examine operational, financial and technological controls. The Internal Audit Senior Associate will lead and supervise a fully integrated team of operational/finance and IT auditors on engagements under the oversight of an administrative manager. The position has strong potential for growth and acceptance of additional responsibilities.
The audits and special reviews will improve controls and efficiencies of the activities reviewed.
§ Understand complex business processes, risks and controls.
§ Plan and perform audits and special reviews for all areas of the business unit.
§ Analyze the control environment.
§ Develop and execute tests to evaluate the design and operating effectiveness of controls.
§ Produce clear documentation and enforce audit department standards.
§ Develop recommendations and present findings to business partners in order to improve controls and efficiencies of the activities reviewed.
§ Supervise, coach, and develop staff on engagements and present findings to business unit management.
§ Build and nurture positive working relationships with clients with the intention to exceed client expectations.
§ Maintain up-to-date knowledge of business unit
§ Maintain awareness of regulations and business requirements § Communicate effectively with clients at all levels of the organization.
§ Manage or support departmental projects and initiatives.
| || || || || |
|Skills Required:||To qualify, you must have the following:|
§ Bachelors Degree (e.g., accounting, finance, business administration related, computer science, management information systems)
§ 3 – 5(+) years related audit, IT audit, risk management or business experience .
§ Knowledge of general system controls such as change management, logical access security, systems operations monitoring, remote access concepts and business continuity.
§ Ability to audit operational processes and general and application controls.
§ Must be willing and able to travel up to 25% (travel is not constant, though).
| || || || || |
|Skills Desired:||Skills Preferred: |
§ Public Audit Assurance or Internal Audit experience preferred
§ Individuals that have achieved professional credential or working toward professional certification (CIA, CPA, CISA, CISSP, CFE).
§ Knowledge of technology and security
Job Reference Code: US_EN_8_22813_32820888