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Date Added: Wed 14/07/2021

Senior Auditor

Boca Raton, FL, US
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Company: KFORCE FINANCE AND ACCOUNTING

Job Type: Permanent, FullTime

RESPONSIBILITIES:

Kforce has a client in Boca Raton, FL that is seeking a Senior Auditor. Summary: The Senior Auditor is an experienced auditor position within Internal Audit. This role will be responsible for the timely execution of high quality, risk-based audits of technology infrastructure, information security, business applications system, and significant projects. The Senior IT Auditor will interact with IT, financial and operational management personnel across the company. Within two to three years of assuming this role, the Senior IT Auditor is anticipated to be a candidate for another position of broader responsibility within the organization. Key Objectives:
  • Carry out the vision and mission of Internal Audit to enhance and protect organizational value
  • Identify and clearly define audit issues and root causes, recommend improved internal controls and processes, and ensure that corrective action plans are developed and implemented
  • Present clear and concise findings to Internal Audit leadership and the IT management team
  • Promote a zero-tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal
  • Participate in the Annual Risk Assessment of Information Technology processes and systems
  • Lead the planning, execution, and reporting of Information Technology Audits covering the areas of technology infrastructure, information security, business applications system, and significant projects
  • Review and evaluate the adequacy and effectiveness of Internal Controls
  • Provide effective recommendations and solutions to issues identified during the audit
  • Provide concise and meaningful updates to leadership Actively participate in initiatives aimed at improving Internal Audit's processes and procedures
  • Participate in a variety of special projects


Job Requirements:

REQUIREMENTS:

  • Bachelor's and/or Master's degree in an area of Computer Science or Engineering, Management Information Systems, or Accounting/Finance
  • Professional designation of CISA, CISM, CISSP and/or CIA preferred, but not required
  • 4+ years related experience in an audit role
  • Big 4 or equivalent experience preferred
  • Possess strong expertise in the areas of Information Security and Technology
  • Willing to travel up to 10% in US and Canada
  • Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic and changing environment that strives to exceed expectations
  • Possess the drive to gain quickly good knowledge and understanding of the policies and procedures of the company
  • Strong Project Management skills
  • Interact well with different people and able to work in a multi-cultural environment
  • Possess excellent written and oral communications skills, and proficient analytical skills
  • Strong interpersonal and leadership skills and ability to work in a diverse team environment
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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