Senior Information Systems Auditor Relocation
Senior Information Systems Auditor Relocation
Posted on :
05-04-2025
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
05-04-2025
Job Description
Company: Client of The Griffin Groupe Executive Search
Industry:Insurance
Location:Columbus GA
Job Type:Full Time
Salary:Market
The Griffin Groupe is sourcing auditing professionals for a Fortune 200 company in Columbus GA.
Our Client Company is a leader in the insurance industry. They have been recognized by FORTUNE magazine as one of the 100 Best Companies to Work for in America for the fifteenth consecutive year in January 2013 and as one of the Worlds Most Admired Companies for the twelfth year in March 2013.
THE BENEFITS
THE IDEAL CANDIDATE
JOB DESCRIPTION
Conducts application and system audits and SarbanesOxley (SOX) projects with minimal supervision including conducting the planning work on assigned projects creating charters audit planning memos risk and control matrices and flowcharts of significant operations; understands the Internal Audit methodology
RESPONSIBILITIES
REQUIRED EDUCATION SKILLS & EXPERIENCE
REQUIRED GENERAL SKILLS
KEYWORDS: accounting finance banking cpa excel audit computer science Microsoft office internal audit internal auditor gaap word ifrs cma cia presentation skills ifrs reporting internal controls certified public accountant certified internal auditor auditor accountant cpa certified management accountant gaap accounting careers federal regulations audit reports sec guidelines audit reporting automated functions certified risk management assurance CISA CPA CIA COBIT COSO NIST
#ZR
Industry:Insurance
Location:Columbus GA
Job Type:Full Time
Salary:Market
The Griffin Groupe is sourcing auditing professionals for a Fortune 200 company in Columbus GA.
Our Client Company is a leader in the insurance industry. They have been recognized by FORTUNE magazine as one of the 100 Best Companies to Work for in America for the fifteenth consecutive year in January 2013 and as one of the Worlds Most Admired Companies for the twelfth year in March 2013.
THE BENEFITS
- As a leader in the insurance industry our client is able to offer a comprehensive health benefits package
- Excellent advancement opportunities
- Continued education and professional development
- merit increases and performance bonuses
- profitsharing 401(k) pension stock purchase plans and more
THE IDEAL CANDIDATE
- Masters degree in Accounting Finance or Computer Science
- Certifications such as CISA CPA CIA etc.
- Action oriented adaptable and customer focused.
- Big Four or equivalent public accounting experience is a plus
- Experience in the banking and finance industries is a huge plus
JOB DESCRIPTION
Conducts application and system audits and SarbanesOxley (SOX) projects with minimal supervision including conducting the planning work on assigned projects creating charters audit planning memos risk and control matrices and flowcharts of significant operations; understands the Internal Audit methodology
RESPONSIBILITIES
- Determines the scope of the audit work to be performed and writes the audit work program; performs the audit work as developed in the audit program using automated facilities and data analytics wherever feasible
- Performs thorough reviews of the assigned areas including system inputs outputs transaction processing reports created processing efficiency accuracy completeness security and controls; analyzes the audit results to form objective opinions as to the effectiveness of internal controls efficiency of operations and protection of company assets
- Advises Internal Audit management of any events or occurrences that could be construed as fraudulent or in violation of established laws or statutes and company policies; prepares and reviews auditfindings that will be the basis for final reporting
- Prepares a draft report of the audit that includes audit findings and recommendations for Internal Audit management review; participates in exit conferences with management to discuss audit results and recommendations
- Prepares presentations including summary outlines visuals graphs and other materials as requested; evaluates the responses to audit reports to verify that all issues have satisfactory resolutions
- Supports staff auditors in the IT aspects of their audits to ensure that accurate data is accumulated in a format suitable for the audit; assistance may include data extraction data analytics and report generation
- Participates in the development of new computer systems in the design phase for the purpose of determining the adequacy of controls in the system; verifies the system design to the requirements of the users; confirms accuracy of the processing of data and the generation of related financial data; reviews the level of security to confirm its adequacy for protecting the application; reviews test plans and system conversion plans to verify that implementation will result in a fully operational system
REQUIRED EDUCATION SKILLS & EXPERIENCE
- Bachelors degree in accounting finance business computer science or related field
- Certifications are highly preferred such as Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation
- Knowledge of COBIT NIST COSO and other relevant IT and internal control frameworks
- Solid presentation oral written and interpersonal communication skills to effectively interact with client companys senior management and internal and external business contacts
- Exhibits and maintains professionalism in accordance with corporate standards
- Experience and proficiency using Microsoft Office software including PowerPoint with intermediate proficiency in Word and Excel
REQUIRED GENERAL SKILLS
- Priority Setting and planning
- Intermediate knowledge of Microsoft Word and Excel
- Comfort Around Higher Management
- Functional/Technical
- Must have excellent writing skills
- Composure under pressure
KEYWORDS: accounting finance banking cpa excel audit computer science Microsoft office internal audit internal auditor gaap word ifrs cma cia presentation skills ifrs reporting internal controls certified public accountant certified internal auditor auditor accountant cpa certified management accountant gaap accounting careers federal regulations audit reports sec guidelines audit reporting automated functions certified risk management assurance CISA CPA CIA COBIT COSO NIST
#ZR
Ryan Schortmann
The Griffin Groupe
Director of Recruiting and Technology
Please contact me with any questions:
Email:
Phone:
(w)
The Griffin Groupe
Director of Recruiting and Technology
Please contact me with any questions:
Email:
Phone:
(w)
Required Experience:
Senior IC
Employment Type
Full Time
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