IT Audit - Public Accounting (Atlanta)

IT Audit - Public Accounting
  • Posted by: stafffinancial | View all ads
  • Profile: Registered user, Active since 05/2010
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  • Address:Atlanta, GA 30328 (map)
  • Date Posted:11/02/15
  • Job Type:Full-time
  • Description:
  • Services include:
    • Compliance Controls Reviews, including readiness services for addressing requirements, such as Sarbanes-Oxley
    • Data Quality and Analysis
    • System Project Assurance

    • Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
    • Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
    • Understand complex business and information technology management processes
    • Execute advanced services and supervise staff in delivering basic services
    • Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
    • Understand client's business environment and basic risk management approaches
    • Demonstrate a general knowledge of market trends, competitor activities, Reznick Group’s products and service lines
    • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
    • Generate innovative ideas and challenge the status quo
    • Build and nurture positive working relationships with clients with the intention to exceed client expectations
    • Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
    • Identify opportunities to improve engagement profitability
    • Participate in and actively support mentoring relationships within practice
    • Excellent potential for 1) playing lead role in designated tasks of the project team in gathering, organizing and analyzing data; 2) making major contributions in assuring products/deliverables meet contract/work plan and; 3) strong potential for growth and acceptance of additional responsibilities
    Required Experience

    BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field; Masters in Accounting or Information Systems, or MBA a plus
    CPA, CIA®, CISA certification is a plus
    3-5 years of related experience within professional services, internal audit or IT audit
    Demonstrated experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing
    Strong background in auditing techniques and/or computer control environments
    Successful experience identifying controls, developing and executing test plans
    Demonstrated ability to write report segments and to participate in presentations
    SAP, Oracle or PeopleSoft controls experience desirable
    Experience with Sarbanes-Oxley and/or COSO is a plus
    Open to travel requirements
Ad ID: 15519982
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