Senior Auditor IT
iFIT.com
Office
Morristown, NJ, United States
Full Time
Responsibilities include, but are not limited to:
- Identifies areas of risk and recognizes whether the related controls are operating effectively.
- Communicates professionally with both team members and management regarding audit observations.
- Works to build productive relationships with peers and clients, increasing the value of IA.
- Organizes and plans (including time utilization) effectively and efficiently for self (e.g., daily tasks, assigned areas and special projects).
- Identifies improvements to audit processes.
- Writes audit issues with assistance of a supervisor.
- Delivers quality audit work within budget and audit deadlines.
- Commitment to professional development through continuing education.
- Participate in IA special projects/committees.
- Participate in the annual risk assessment process.
- Identify opportunities to improve IAD testing/processes through the use of data analytics.
- Properly completes workpaper content in accordance with IIA and Valley IA audit standards.
- Internal or external audit experience, preferably in Banking and Compliance.
- Solid ability to identify risks.
- Basic knowledge of applicable industries.
- Applies audit and industry knowledge gained to applicable assignments.
- Recommends areas where data analytics can be applied.
- Demonstrates reliability and dependability.
- Demonstrates appropriate and effective business writing, e.g., audit issues and memos.
- Adheres to IIA and Valley workpaper standards.
- Good communication and interpersonal skills - includes ability to interact with peers and clients with ease and to participate as part of the team.
- Bachelor's degree in Business Related field such as Accounting, Finance or MIS and a minimum 4 years' experience preferably in Banking and Compliance.
- Strong PC skills (Excel and Word).
- Certification of CIA, CAMS, or CRCM preferred.