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Senior Internal Auditor

Collabera Collabera

Senior Internal Auditor

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Job Summary

About Collabera

  • Job Status/Type: Full Time Temporary/Contract/Project
  • Job Category: IT/Software Development
  • Occupation: General/Other: IT/Software Development
  • Industry: Staffing/Employment Agencies
  • Career Level: Experienced (Non-Manager)
  • Reference Code: 105772
Since 1991, Collabera has been a leading provider of IT staffing solutions and services. We are known for providing the best staffing experience and taking great care of our clients and employees.

Our client-centric model provides focus, commitment and a dedicated team to help our clients achieve their business objectives.
• Contribute to the audit planning process, by assisting in the development of objectives and then executing on detailed test procedures.
• This would include assessing business systems/processes to identify key control points and risks.
• Develop work papers that support the objectives identified. Draft conclusions, discuss potential issues with clients, and prepare and deliver other summary communication documents as required.
• With supervision, successfully execute all phases of the audit process
• Demonstrates good interpersonal skills and communicates effectively both verbally and in writing.
• Demonstrated skills in the identification and resolution of business problems within a team setting. In addition, demonstrated ability to work independently if needed.
• Demonstrated knowledge, skills, & experience in applying the principles and practices of auditing
• Size of the team 3 Stage
• (Scope) of the project This person (s) could work on a variety of projects, SOX and investigations as part of the overall staff.
• The project examples could include working on post implementation testing for a Claims System implementation, working on performing a risk assessment consulting project for Materials Management or other types of audits as needed.
• In addition, the SOX work would include SOX testing from a variety of Mega’s across all our customer relationship lines.
Category:ITcode:new
Job Requirements
Demonstrates good interpersonal skills and communicates effectively both verbally and in writing.
In addition, the SOX work would include SOX testing from a variety of Mega’s across all our customer relationship lines.