The Intermediate System Auditor is responsible for conducting certain aspects of system audits and projects across all functional areas of the Company and for performing audits in conjunction with the Company’s external audit firm.
· Evaluate and test data processing systems and operating processes
· Perform audit procedures as outlined in an audit program, including control and compliance testing and documentation of work papers
· Provide management with an evaluation of the adequacy of system controls and make recommendations for improvement
· Draft audit reports and other documentation
· Assess the adequacy of proposed controls for new systems
· Assist senior auditor and management with staff and intern assessments
Position Requirements
· 3 - 5 years of auditing experience, of which at least 1 year should be systems auditing
· Bachelor’s Degree in MIS/Computer Science or Accounting/Finance
· Excellent interpersonal and communication skills (verbal and written)
· Strong analytic skills and an inquisitive personality
· Ability to interact and coordinate with all levels of management
· Acquire and utilize auditing methods and concepts
· Learn new computer systems and technology rapidly
· Work independently and execute research using a variety of technical and manual tools
· Provide guidance to other staff members
