IT Auditor managing the annual audit plan and SOX requirements for IT systems. Conducting reviews and assessments to ensure compliance with leading practices and standards.
About the role
- Internal Auditor managing audits of financial records and information systems for compliance. Reviewing internal controls and drafting reports with findings and recommendations.
Responsibilities
- Audits the company’s financial records, statements, and reports, verifying accuracy and consistency.
- Audits the company’s information systems, assessing compliance with data security and storage requirements.
- Reviews internal controls, policies, and procedures for effectiveness.
- Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
- Performs other related duties as assigned.
Requirements
- Bachelor’s degree in Accounting or related experience.
- Minimum three years of related experience in the field.
- Bilingual (English/Spanish)
Benefits
- Paid time off (Vacations, Personal Days and Sick days)
- Health insurance
- Dental insurance
- Other types of insurance
- Workplace perks such as food/coffee and flexible work schedules
- 401k Match program
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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