Senior Information Systems Auditor (Relocation)
Company: The Griffin Groupe
Location: Chicago
Posted on: October 20, 2024
Job Description:
Company: Client of The Griffin Groupe Executive SearchIndustry:
InsuranceLocation: Columbus, GAJob Type: Full TimeSalary: MarketThe
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
World's 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
- Profit-sharing 401(k), pension, stock purchase plans, and
moreTHE 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
plusJOB DESCRIPTIONConducts application and system audits and
Sarbanes-Oxley (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 audit-findings 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
systemREQUIRED EDUCATION, SKILLS & EXPERIENCE
- Bachelor's 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 company's
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
ExcelREQUIRED 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 pressureKEYWORDS: 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
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Keywords: The Griffin Groupe, Buffalo Grove , Senior Information Systems Auditor (Relocation), IT / Software / Systems , Chicago, Illinois
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