Role details

IT Auditor

Buffalo   •   USD80,000 - USD90,000   •  Permanent

Bullet points

  • Leading N.Y. State based Accounting Firm
  • Looking for a CISA candidate

About Our Client

Leading N.Y. based Public Accoutning Firm

Job Description

  • Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel
  • Coordinate and perform audit procedures of a moderately complex nature
  • Develop the audit plan (purpose, scope, and objectives) and the audit procedures to be used including preparing the audit program.
  • Evaluate and test processes and related controls
  • Work with clients to implement a SOX 404 approach, and prepare documentation and tests of controls
  • Stay abreast of current business and economic developments relevant to the client's business
  • Deliver high-quality client service by executing the daily progress of fieldwork and informing Managers of the engagement status
  • Display teamwork, integrity and leadership skills
  • Using standard audit techniques and specialized audit software, obtains, analyzes, and appraises data, transactions, and records as a basis for providing an objective opinion on the performance of the business activity and effectiveness of key risk management activities

The Successful Applicant

  • Bachelor's degree in accounting, finance or IT
  • CPA, CIA or CISA certifications a plus
  • 1-3 years experience in an internal audit, accounting or operations with a public accounting firm or in industry
  • Experience in diverse industries preferred; banking/financial operations with a focus on financial risk and regulatory requirements a plus
  • Detailed audit program preparation, risk assessment, integrated audit approach (AS5), and evaluation of internal controls.
  • Capable of working in a matrix organization structure on cross-functional teams
  • Exceptional understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with their standards
  • Detail oriented with an understanding of the scope of the assignment
  • Able to meet assignment deadlines, juggle multiple engagements

What's on Offer

Excellent Salary and Career Progression.

Apply for this job

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