Senior Accountant
April 24, 2025Senior Financial Reporting Analyst
April 25, 2025Our client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Public Accounting experience is required.
Job Description
- Assisting in the setting of audit objectives and planning the scope of IT audits
- Performing IT risk analysis and determining audit procedures to be performed
- Preparing and reviewing detailed work papers to support conclusions reached.
- Preparing formal written reports and making oral presentations to communicate audit observations and recommendations.
- Appraising the corrective actions proposed/taken by management to address audit recommendations.
- Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities
- Helping external auditors in the performance of their audits and reviews
- Assisting the Internal Audit VP in the evaluation of the overall effectiveness of the Company’s IT control process and communicating this information to senior management
- Planning and performing operational and compliance audits that have an IT impact.
- Coordinating with outside specialists for the performance of specialized audits (e.g., PCI, SOC2, etc.)
Typical Minimum Education & Experience; Knowledge/Skills/Abilities Required
- Bachelor’s degree or equivalent with 2+ years related experience.
- IT audit experience (Public accounting experience required; Big four highly preferred)
- Extensive knowledge of the Sarbanes-Oxley Act of 2002
- Excellent written and oral communication skills
- Strong technology knowledge and skills, including PC applications, enterprise systems, query tools, etc.
- Demonstrated ability to interact effectively with coworkers at all levels within the Company.
- Financial services or multi-unit experience preferred.
- Moderate travel of less than 10% may be required.