IT- Internal Auditor
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POST DATE 8/11/2016
END DATE 12/19/2016
JOB DESCRIPTIONICX Group is seeking a IT/Internal Auditor with for a large and well known company in Jacksonville with incredible work life balance. In this role, the IT/Internal Auditor will be performing testing and development of ITGC (Information Technology General Controls)
* Perform SOX and Substantive testing
* Develop testing strategies and perform tests of ITGC
* Understand Company's business activities to execute audit procedures, perform detailed analyses, and reach a sound conclusion while documentingresults for assigned financial, operational, forensic and compliance audit activities
* Build and maintain relationships with audit customers and show teamwork and responsibility with engagement team members
* Identify risks, develop audit procedures, evaluate controls and prepare auditreports
* Facilitates audits and complete them in accordance with Industry Standards
* 2+ years of related Auditing experience
* Bachelors Degree in Accounting/Finance
* Working toward CPA, CISA, CFE or CIA designation
* Understanding of financial and operational processes and key controls to these processes