Senior Auditor
The Rockridge Group
Job Description
Job Description
TITLE: S enio r Auditor
LOCATION: Location - 405 Lexington, New York, NY
Job Description:
We are currently looking for a Senior Internal Auditor with SOX 404 experience to support our Internal Audit team. The job will include IT audit as well as operational/compliance/process driven responsibilities including:
- Deliver within the expected time frames, high-quality deliverables associated with each phase of an assigned audit or project: Planning, Fieldwork and Wrap-up for both IT and Compliance audits
- Conduct interviews and walkthroughs with company employees from a variety of departments, in support of the firm’s Internal Audit and SOX 404 efforts
- Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality SOX narratives
- Perform IT and Compliance audit tests, including IT security risk assessments
- Review control testing performed by management for completeness and accuracy and assess the results
- Develop and execute security related IT control tests across applications, databases, operating systems and document results
- Support the Company’s efforts to develop and maintain compliance with our SOC 2 reporting efforts
- Coordinate with IT Security and with Development on the quality of our compliance programs
- Assist in the preparation of audit reports of issues and recommendations identified, track milestones and actions to completion
- Manage multiple assignments to deliver high-quality deliverables in an efficient manner and communicate issues or roadblocks that may delay completing projects timely
- Deliver value added, high-quality recommendations with an expected time frame
- Participate and support key department projects outside of traditional audit activities
- Perform administrative tasks as needed
- Assist with special projects as requested by management
Skills and Knowledge Desired:
- 3+ years of solid IT Internal Audit experience
- 1+ years of experience in documenting and testing SOX requirements
- Ability to independently assess the design and effectiveness of controls, determine the potential impact of control issues and make helpful recommendations
- Exhibit sound judgment and decision-making skills
- Proven analytical ability
- Experience with operational and financial audit or open to learning
- Ability to travel ~20% per year
Vacancy posted 17 days ago
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