Accounting and auditing Background
Reconciliation and automation
Certified Public Accountant - CPA needed
- Bachelor’s degree from a four-year college or university required with a major or emphasis in Computer Science, Finance, Accounting, Business, Insurance, or related field.
- Minimum 5 years of relevant training and progressive experience in internal auditing, or equivalent combination of education and experience required.
- Minimum 2 years of experience in IT auditing required.
- CPA is required.
- Certified Information Services Auditor (CISA) desired.
- Certified Internal Auditor or Certified Information Systems Security Professional (CISSP) is a plus.
KNOWLEDGE AND SKILLS
- Knowledge of IT control frameworks, and internal audit standards required.
- Operational and/or audit experience with technologies such as ERPs (Oracle/SAP), data visualization tools (LucidChart), cloud technologies, and GRC tools.
- Ability to work independently and in a team environment.
- Must possess excellent written and oral communication skills and interpersonal skills.
- Excellent analytical ability and organizational skills required.
- Ability to read, analyze, and interpret technical journals, financial reports, or legal documents.
- Ability to effectively present information to management