Auditor III Detroit, MI hybrid

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profile Job Location:

Detroit, MI - USA

profile Monthly Salary: Not Disclosed
Posted on: 6 hours ago
Vacancies: 1 Vacancy

Job Summary

 

Title of Position: Auditor III

Location: Detroit MI Hybrid (One day onsite in a week)

Employment:6 months CTH

Rate: $Negotiable

 

Job Description:

SUMMARY
Responsible for serving as an internal control consultant conducting internal information technology (IT) audits and reviews providing risk education and project risk assessment on behalf of the corporation to mitigate risk and assess the control environment of each auditable unit.  Develops and communicates risks and recommended controls for multiple layers of leadership.  Provides guidance for lower level Corporate and IT audit staff.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

  • Conduct internal audits and reviews to identify risks document established controls to mitigate risk and assess the control environment of each auditable unit.
  • Communicate issues audit results and recommendations in a clear and concise manner to appropriate levels of operating IT and executive management including activity updates to the Audit Committee of the Board of Directors. 
  • Assist in the development of the annual audit plan through risk universe identification.
  • Facilitate project risk assessments and lessons learned sessions. Conduct management action planning workshops to discuss business risks prioritize control issues and develop corrective action plans
  • Develop maintain and report against a work plan as work progresses given scope and objectives. Prepare complete and accurate audit workpapers in a timely manner.
  • Identify develop and advocate for improvements to audit methodologies policies and procedures to incorporate lessons learned.
  • Educate clients employees and management about IT controls and encourage change that promotes an effective and efficient control environment.
  • Participate in divisional or departmental infrastructure projects as assigned.
  • Assist in training and educating audit IT staff.


EDUCATION AND EXPERIENCE 

  • Bachelors Degree in Information Technology Information Security Computer Sciences or Engineering Management Information Systems or closely related field required. 
  • Six years related experience including three years of IT auditing or related experience (Information security etc.) required.
  • Strong understanding of project management and information technology required.
  • Professional Audit Certifications CIA CISA CISM CISSP CGEIT  HITRUST or equivalent is required.
  • Prior client experience is preferred.


QUALIFICATIONS

  • To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


OTHER SKILLS AND ABILITIES

  • Advanced analytical and critical thinking skills as is necessary to identify datasets/sources that are relevant to the audit and connect risks to data.  Mastery of data and analytical concepts and principles; a role model in using leverage data in innovative ways across audit work.
  • Advanced oral communication skills including presentations as is necessary to effectively communicate audit information to financial and non-financial individuals including senior levels. 
  • Strong written communication skills including the proven ability to tell a relevant business story using data and visualizations
  • Intermediate problem-solving ability as necessary to solve problems in a dynamic team environment and handle multiple assignments in a timely manner. 
  • Advanced conflict management skills.
  • Intermediate proficiency using Microsoft Word Excel and Project.
  • Intermediate proficiency in use of audit software tools (i.e. automated work papers ACL Tableau etc.).
  • Strong interpersonal skills to effectively interface with various levels of management as well as contacts outside the organization. 
  • Knowledge of project audit methodologies risk management and project management techniques to detect and resolve complex multidisciplinary issues.

Demonstrate high standards of conduct and ethics as well as appropriate judgment independence and discretion as required by the IIA Standard of Professional Practice of Internal Auditing and Code of Ethics.

About Arthur Grand

Arthur Grand is an IT services firm specializing in Digital Transformation initiatives for Federal Commercial State & local customers. Since 2012 Arthur Grand has been successfully supporting and delivering IT services to our customers in the areas of enterprise modernization and transformation with a core focus on emerging technologies including Cloud Solutions (AWS Azure) Agile Development Custom Programming Full Stack Development DevOps DevSecOps CI/CD Web Development Mobile APP Development Data Visualization Data Warehousing Financial/ERP System Implementation and Infrastructure Management. Arthur Grands culture of delivery excellence combined with a commitment to bring the best talent to provide services has earned our company an unparalleled reputation for delivering transformative results.

 We are a minority-owned staff augmentation and technology consulting company

To keep our valued employees we need to keep them engaged in challenging interesting work offer market-relevant benefits and provide continued opportunities for professional growth. Please send your resume for immediate consideration

If you are interested in the above opportunity we warmly invite you to join our team.
 

Arthur Grand Technologies is an Equal Opportunity Employer (including disability/vets)


Additional Information :

All your information will be kept confidential according to EEO guidelines.


Remote Work :

No


Employment Type :

Contract

 Title of Position: Auditor IIILocation: Detroit MI Hybrid (One day onsite in a week)Employment:6 months CTHRate: $Negotiable Job Description:SUMMARYResponsible for serving as an internal control consultant conducting internal information technology (IT) audits and reviews providing risk education ...
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Key Skills

  • Auditing
  • Time Management
  • ICD-10
  • Accounting
  • Component evaluation
  • Workers' Compensation Law
  • SOX
  • Microsoft Excel
  • CPT Coding
  • Internal Audits
  • Medicare
  • Bookkeeping

About Company

Arthur Grand Technologies (www.arthurgrand.com) is in the business of providing staffing and technology consulting services. We have doubled our revenue year over year for the past 5 years. This speaks to the long-lasting relationship and customer satisfaction that we have built in th ... View more

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