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- Performs risk-based integrated audit procedures on scheduled audit projects in accordance with approved risk-based integrated audit programs and in a timely, efficient, and professional manner.
- Planning and reporting for controls, developing test procedures, gathering request lists, meeting with internal team members, etc.
- Prepares and reviews audit work papers that accurately and sufficiently document audit tests performed, in accordance with departmental guidelines.
- Drafts and reviews written audit reports which accurately describe results of tests performed, the nature of control weaknesses and exposures, expresses an opinion on the adequacy of internal controls and overall procedures and identifies practical recommendations for improvements.
- Assists external auditors and regulatory auditors in the performance of scheduled audit activities.
- Assists in the performance of a periodic risk assessment of all Company functions in order to recommend appropriate audit projects as part of the audit planning process.
- Develops specifications for automated audit software working closely with Information Systems personnel to satisfy audit software needs.
- Provides internal controls consulting on significant Company initiatives to our customers as requested.
- Performs special reviews/projects as requested.
- Implements computer-assisted audit techniques and practices auditing by exception techniques to improve audit effectiveness and efficiency.
- Requires Bachelor's degree in accounting, finance or other relevant degree and three (3) years of related experience.
- Strong analytical and logical reasoning ability (able to gather information and evaluate it based on the quality, quantity, and importance).
- Audit related certification (CPA, CIA, CFE, CIS, etc.) is REQUIRED
- Able to multi-task and work on multiple projects at the same time, prioritize work based on deadlines and priorities.
- Strong project management and communication skills
- Needs to be able to work in an adaptable work environment and work independently as needed
- being client-facing, i.e., day to day interaction with management during audits, (2) validating audit findings with management, and (3) working with staff auditor and reviewing staff auditor workpapers.
- Experience working in a financial institution and/or experience with SOX auditing is preferred.
- Public Accounting would be great (Big 4 would be ideal)
- AWS exposure, or cloud-based solutions
- ID: #43160323
- State: Florida Jacksonville 32099 Jacksonville USA
- City: Jacksonville
- Salary: $110,000 - $124,000
- Job type: Permanent
- Showed: 2022-06-17
- Deadline: 2022-08-13
- Category: Et cetera