Reviews moderately to very complex business processes. Develops an in-depth understanding of the function to be audited, and uses business knowledge, analytical skills and experience in identifying control risks to improve efficiencies. Responsible for consolidating issues for management level review; developing clear and concise written recommendations, which require minimal editing; presenting recommendations and resolving issues with management. May supervise routine projects/audits and completes special projects as required. Also, assists in orienting new team members.
Experience: · BS in Accounting, Finance, and Computer Science/MIS/CIS majors. At least a 3.0/4.0 overall GPA or equivalent· Demonstrated effective leadership and interpersonal skills; excel in a team environment· Demonstrated creative and innovative solutions to strategic business issues· Excellent verbal and written communication skills· Ability to travel 10 - 35% (domestically) · Ability to work on various projects simultaneously· Proficiency in PC skills (preferably with the Microsoft Office suite of products)· 2 - 4 years IT auditing work experience and/or 3 - 4 years work experience in any of the following (in order of importance):o Security administration or system support of UNIX-based platformso Client server-type application developmento SAP product knowledgeo Security administration or system support of large-scale mainframes o Large-scale mainframe application developmento Design, maintenance or administration of LAN/WAN or data communication networkso Management of software development projectsAdditional qualifications; CISA preferred; Public Accounting, MBA, CPA and/or CIA a plus.
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