We firmly believe that our employees drive the success of the company! With success in mind as the ultimate goal, we strive to create and provide an environment that offers challenging, stimulating and financially rewarding opportunities.
We are looking for The Right One to join our team!
Are you experienced, flexible and self-motivated? Are you skilled and energized by collaboration and continuous improvement?
Do you enjoy a challenging and vibrant work environment?
If this sounds like you, you may be The Right One ! Please continue on to learn more about this opportunity. Don’t forget to take a look at our comprehensive benefits!
SUMMARY
Under supervision performs work that is varied and may be somewhat technical in nature but involves limited responsibility for final decisions, some evaluation, originality or ingenuity required, know and applies fundamental concepts and procedures, may check work or support or earlier levels of technical or staff workers.
ESSENTIAL DUTIES / RESPONSIBILITIES
DUTIES & RESPONSIBILITIES
- Plans, Coordinates and executes standard audit programs or develop new audit programs as the need arises.
- Performs Standard audit procedures utilizing established matrices or develop new templates as needed.
- Prepares findings and recommendations, and presents to management.
- Understands Basic IT Fundamentals
- Understands Basic Network Connectivity
- Assists team and contractors in completing assigned audit tasks
- Pursues professional development opportunities, including internal and external training and professional association membership
- Other duties and projects as assigned.
Education and / 0r Experience
- Bachelor’s degree in Accounting, Finance or similar field and typically 0 3 years of experience in a relevant field such as Information Technology or prior audit experience over Information Technology.
- CISA, CIA or CPA preferred or ability to obtain such certification
BENEFITS
- Competitive Salary with Bonus Opportunities
- Paid Time Off
- Comprehensive Medical, Dental and Vision Benefits (Low Premiums!)
- Flexible Spending and Health Savings Accounts
- Disability and Life Insurance
- 401(k) with Company Contribution
- Educational Tuition Reimbursement
This position is an entry level position for an IT Auditor. Assisting with Information Technology General Controls (ITGCs), the position will also require special IT Audit projects.
The auditor will also assist with JSOX related audits surrounding financial controls, corporate level controls and process level controls.
Travel Requirements : 25 50% in USA, Canada and Mexico
Flexible Work Arrangement
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