Financial Internal Auditor II

Responsible for determining the reliability and effectiveness of internal financial controls for IT department. Generates and maintains financial records and documents that comply with applicable standards and regulations, and identifies ways to improve processes for finding and eliminating waste and fraud.


Principal Accountabilities:

1. Monitors, evaluates, and tests financial records, processes, and systems.
2. Prepares reports of findings and recommendations to management 
3. Recommends improvements to financial practices, processes and control procedures.
4. Presents any irregularities or exceptions to appropriate audit personnel. 
5. Assists key stakeholders in determining valuations, figures, and projections.
6. Cooperates with independent auditors and provides data in support of external audits as needed.
7. Performs other related duties as assigned.

Required:
1. Bachelor's degree in Finance, Accounting or related field.
2. 2+ years of work experience in Internal Audit or relevant area with a focus on IT auditing.

Preferred:
1. Master's degree in Finance, Accounting or related field.
2. 4+ years of work experience as an Internal Audit or relevant area.
3. CISA/CISSP/CFE/CPA/CA/CIA certifications preferred.


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