Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc. BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background.

Apex Systems is looking for a qualified individual to fill an immediate opening for a Remote Sr. IT Auditor. CIA/CISA/CPA certification or candidate preferred. Role: Sr. Internal IT Auditor.

BA/BS in Accounting, Auditing, Finance or related field minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background.

Required Skills : BA/BS in Accounting, Auditing, Finance or related field minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background.

Our Client is looking for an Internal IT Auditor Senior. internal it auditor sr. Assumes full responsibility as auditor-in-charge for the administration of a team of auditors.

Responsible for acting as auditor-in-charge. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information. Primary duties may include, but are not limited to: Applies knowledge of auditing theory to develop audit practices under minimal supervision.

Professional security, audit, or control certifications such as CISA, CIA, or CISSP are preferred. The Senior IT Auditor plays a key role in performing audits of information systems, platforms, and operating procedures in accordance with corporate standards for efficiency, accuracy, and security.

Reviews documentation of less experienced audit staff to ensure it meets audit quality standards. Progress toward Certified Internal Auditor, Certified Public Accountant, Chartered Accountant or similar certification preferred.

Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor (CISA) designation preferred. Communicates with company management as needed during internal audit activities.

Performs internal audit procedures including walk-throughs, preparation of narratives and business risk and control matrices; identifies control gaps and weaknesses. Develops and modifies internal audit programs to include all company functions.

Applies knowledge of auditing theory to develop audit practices under minimal supervision. Participates in the scheduling, preparing, performing, and reporting functions of assigned audits. Strong verbal and written communication skills to interact and engage with associates across multiple locations.

Internal Auditor Sr - Remote. + Relevant Certifications (e.g. CPA, CIA) The Senior Internal Controls Analyst will play a critical role in the advancement of Prime's Internal Control Framework and be viewed as a subject matter expert for internal controls.

Requires attainment of a job-related professional designation (e.g., CPA, CIA, CFE, CISA, CRISC, CCSA, CMA, etc. The Senior Internal Auditor position is a blend of the traditional internal audit role and a deep dive into the healthcare industry.

The work involves the auditing of all facets of airport operations including, but not limited to contract review and comprehension, internal control procedures, parking activity, concessionaire records, professional service contracts, car rental contracts, construction contracts, and fraud evaluation.

The Internal Auditor is responsible for executing and performing financial compliance audits, coordinating with the external auditors, completing special audit projects as the needs arise and preparing materials for the Director of Internal Audit.