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Job: Senior Information Technology Internal Auditor

Active since 14-12-2017 Job category Accountancy / Controlling / Tax
Location Clayton Level Mid-Senior level
Educational level Bachelor / Graduate Employment type Permanent contract
Hours 40 - 50 Salary $65,100–$83,000
Position Purpose: Perform complex internal audits, including the execution of strategic, operational, financial, IT, and compliance risk based audits for the entire company and its subsidiaries.

Design, perform, and manage risk-based audits, including evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies

Perform audit planning, fieldwork, and wrap-up of engagements, including development and refinement of work programs

Assist in drafting audit reports, including summarizing key findings and recommendations and consolidation of metrics and graphing

Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses

Monitor and report on the status and findings of audits.

Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects

Work with external professionals and specialists to complete audits/projects


Education/Experience: Bachelor’s degree in Accounting, Finance, related field or equivalent experience. 4+ years of public accounting, internal audit, or related operational auditing experience. Working knowledge of Generally Accepted Accounting Principles. Working knowledge of Statutory Accounting Principles and the health care insurance industry is preferred.


More information
This listing is a full-time job

Job category Accountancy / Controlling / Tax
Industry / Industries IT
Region United States
Keywords CPA, IT Audit

Contact information

Name Amee Ellsworth MBA