Senior Internal IT Auditor - Analytics Focus

Description:
? Assist in performing and managing internal audit assignments throughout the company.
? Conduct audits, evaluate risks, test controls, and review processes related to financial data and systems, internal controls, department procedures, and compliance with regulatory rules and company policies.
? Track open audit findings and facilitate response generation, information gathering, testing evidence, and escalation of prior findings with the Audit Management.
? Exposure to senior management throughout the organization.
? Assist and support less experienced staff and may work closely with management and staff from third-party organizations providing internal audit support.

Requirements: ? Bachelor?s Degree in Accounting, Finance, Information Technology and/or business or related field is required. ? Currently holds, or actively pursuing, an audit professional certification, such as CPA, CIA, or CISA or equivalent audit credentials. ? Master?s degree or/or advanced degree, a plus ? Minimum of three (3) years related work experience in auditing (public accounting or internal audit experience) and/or a minimum of two (2) years? experience working in another functional area such as accounting, risk management, IT, or other business or operational position. ? Working knowledge of payment systems and financial services related to the credit/debit card industry preferred. ? Willing to travel as needed to successfully perform position responsibilities, approximately 20% of the time, to other offices in the U.S.

Benefits:
? Competitive wages
? Medical with telemedicine
? Dental and Vision
? Basic and Optional Life Insurance
? Paid Time Off (PTO)
? Maternity, Parental, Family Care
? Community Volunteer Time Off
? 12 Paid Holidays
? Company Paid Disability Insurance
? 401k (with employer match)
? Health Savings Accounts (HSA) with company provided contributions
? Flexible Spending Accounts (FSA)
? Supplemental Insurance
? Mental Health and Well-being: Employee Assistance Program (EAP)
? Tuition Reimbursement
? Wellness program

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