Senior IT Audit Professional - Remote Permanent

**Remote Role**At Jefferson Wells, we are searching for a Senior IT Audit Professional. This is an excellent opportunity for an independent, creative, auditor who can think critically. The Senior IT Audit Professional will have the opportunity to participate in IT audits , as well as play a key role the IT SOX compliance program, with minimal travel.Can you demonstrate your interest, experience and desire in:Performing IT audits of organizational and functional activities of the companyevaluating compliance with plans, policies and procedures prescribed by managementidentifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentationassisting external auditors in performing and documenting walkthroughs of major accounting process cyclesperforming test of key controls to ensure implementation and effectivenessevaluating findings during testing and propose remediationensuring proper accountability and physical security of company assetsDesigning specific programs for the audit of selected operating, compliance and financial units and assist in establishing the scope of each audit;Preparing audit work papers and writing audit reports detailing the audit findings and recommendations;Identifying, documenting and communicating opportunities to improve controls across operational, compliance and financial processes;Formulating recommendations to management to correct deficiencies and improve controls and conditions;Performing timely follow-up of critical recommendations and management responses;Assisting with preparing the annual audit risk assessment and pre-audit planning;Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, as necessary;You will have exposure to special audits and special projects including:big data analytics / analysisfraud investigationcompany acquisitions and disposition activitiesKnowledge, Skills and Abilities:Experience in public accounting (Big 4, a plus), IT Audit department or private accounting experience, or a combination thereof;Bachelor''s degree in Accounting or Finance;Strong verbal and written communication skills with the ability to interact with all levels of staff and managementKnowledge of internal controls, GAAP, data mining and analysis,PC proficiency, including Word and ExcelAble to travel as necessary, (20% or less)Professional certification (e.g., CPA, CISA or CFE), or working towards, preferred;IT SOX testing experienceIT auditing experience requiredExperience with data mining software/tools, including IDEA or ACL, a plus (not required).At Jefferson Wells (we''ve built a reputation for results-driven, innovative workforce solutions that help companies create competitive advantage. From basic to complex, we custom tailor our services to fit our clients'' needs from interim and permanent professional talent resourcing to complete project solutions in the areas of risk & compliance, tax, finance & accounting and business optimization. Our professionals provide specialized industry and technical experience and expertise to our clients, enabling them to accelerate their business performance. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroup. Jefferson Wells is an Equal Opportunity Employer.

Created: 2021-11-29