8 дней назад
IT Auditor
62 345 - 83 610$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Auditor (Internal Audit/Banking): Performing internal audit engagements for banking operations with an accent on risk assessment, audit evidence, and process analysis. Focus on developing engagement plans, drafting audit issues, and identifying operational improvements with limited supervision.
Location: Hoover, Alabama or Birmingham, Alabama, United States
Salary range target: $62,345.80–$83,610.00 USD annually.
Company
provides banking and financial services.
What you will do
- Assist with audit engagement planning, including identifying and assessing risks.
- Perform internal audit engagements according to established methodology with limited supervision.
- Create audit workpapers that meet evidence requirements.
- Draft audit issues using established internal audit criteria.
- Analyze process flows and operations to identify business process improvements.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Two years of experience in internal audit, external audit, banking, risk management, or compliance.
- Proficiency in Microsoft Office, including Excel, Word, PowerPoint, and Outlook.
- Strong verbal, written, organizational, time management, prioritization, and communication skills.
- Ability to listen actively, ask clarifying questions, and tailor communication to different audiences.
Nice to have
- Professional certification or progress toward CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA certification.
Culture & Benefits
- Full-time employment with paid vacation and sick time.
- 401(k) plan with company match.
- Medical, dental, vision, disability, life insurance, health savings account, and flexible spending account benefits.
- Parental leave and an employee assistance program.
- Associate volunteer program.
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