LOOKING FOR A GREAT Internal IT Auditor. The position is located in a
city between Washington DC and Baltimore. Interested parties, please
email me at [EMAIL PROTECTED] Please be sure to update resume to add
you accomplishments and experience you have.
Duties:
Participate in the performance of a corporate-wide risk assessment at the
business process and project level using the results of a periodic
enterprise-wide risk assessment performed by the Risk Management
Department. Maintain a database repository of business processes and
related risk documentation. Provide input, and assist the Manager to
develop an annual Audit and Advisory Plan that reflects the results of
the risk assessment and focuses on the significant risks identified in
the organization. As assigned, develop and conduct detailed audit
programs, using statistical sampling and/or computer assisted audit
techniques, as appropriate, and produce working papers that will define
and detail audit findings, which will be used to ensure that audited
areas are effectively reviewed. Interact with audit area personnel
regularly, including both the entrance and exit interviews, in order to
gather information, interpret results, communicate potential risks/issues
and develop appropriate corrective actions including strengthening
controls, improving efficiency and effectiveness of operations and
controlling costs. Monitor the progress and management of one or more
corporate initiatives or projects, as assigned. Advise and consult on
risk management and controls for new systems and/or processes associated
with the assigned corporate projects, following a system development life
cycle methodology, as appropriate. Work collaboratively with the project
team to identify project and post-implementation risk/issues and develop
recommendations for corrective action. Follow up with project management
to resolve identified problems, including root cause analysis where
appropriate. Validate testing activities of the project team including
internal control testing, coding and unit testing, system and acceptance
testing, conversion testing, implementation testing, post-implementation
review, as appropriate. Write memoranda and status reports to management
communicating the risks identified in these monitoring and advisory
activities. Through audit and advisory assignments, identify and maintain
a repository of best practices and benchmarking information related to
Company business operations.
Requirements:
Required: This position requires a BS/BA degree in Business
Administration, Management Sciences, Finance and/or Accounting, and three
or more years of progressively responsible auditing and/or consulting
experience plus detailed knowledge of Company business operation.
Incumbent must have demonstrated experience and knowledge in at least two
of the following areas: problem solving facilitation, business process
improvement studies/analyses, risk assessment and risk mitigation,
internal control self assessment, quality assurance reviews, and best
practice/benchmarking studies.
Skills/Abilities: Incumbent must fully understand auditing techniques,
concepts and principles, and how they are applied to individual audits.
Must be knowledgeable of internal controls, project management best
practices, and system development life cycle (SDLC) methodologies. Must
have a keen sense of business risks and risk mitigation principles. Must
be able to analyze business operation and strategies to identify
opportunities for improvement in processes and outcomes.
Preferred: Possess or be qualified for certification as a CPA, CIA, or
CISA; advanced degree; healthcare insurance industry experience.
