Senior Internal IT Auditor - Analytics Focus

Description:
?? Assist in performing and managing internal audit assignments throughout the company.
?? Conduct audits, evaluate risks, test controls, and review processes related to financial data and systems, internal controls, department procedures, and compliance with regulatory rules and company policies.
?? Track open audit findings and facilitate response generation, information gathering, testing evidence, and escalation of prior findings with the Audit Management.
?? Exposure to senior management throughout the organization.
?? Assist and support less experienced staff and may work closely with management and staff from third-party organizations providing internal audit support.

Requirements: ?? Bachelor??s Degree in Accounting, Finance, Information Technology and/or business or related field is required. ?? Currently holds, or actively pursuing, an audit professional certification, such as CPA, CIA, or CISA or equivalent audit credentials. ?? Master??s degree or/or advanced degree, a plus ?? Minimum of three (3) years related work experience in auditing (public accounting or internal audit experience) and/or a minimum of two (2) years?? experience working in another functional area such as accounting, risk management, IT, or other business or operational position. ?? Working knowledge of payment systems and financial services related to the credit/debit card industry preferred. ?? Willing to travel as needed to successfully perform position responsibilities, approximately 20% of the time, to other offices in the U.S.

Benefits:
?? Competitive wages
?? Medical with telemedicine
?? Dental and Vision
?? Basic and Optional Life Insurance
?? Paid Time Off (PTO)
?? Maternity, Parental, Family Care
?? Community Volunteer Time Off
?? 12 Paid Holidays
?? Company Paid Disability Insurance
?? 401k (with employer match)
?? Health Savings Accounts (HSA) with company provided contributions
?? Flexible Spending Accounts (FSA)
?? Supplemental Insurance
?? Mental Health and Well-being: Employee Assistance Program (EAP)
?? Tuition Reimbursement
?? Wellness program

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