IT Audit/ Control Senior – Hybrid/Remote Options

Audit Senior Remote/Hybrid Options

Full-Time (40hrs) / Exempt

Position Description:

As a Senior ITGC Auditor, you will provide clients with reliable overview of their risk landscape and the controls in place. You will work with clients to help create trust and confidence in their financial reporting and internal control over financial reporting. Furthermore, you will provide assurance related to internal controls, and offer industry/sector insight and thought leadership with a focus on risk and control matters.

Responsibilities:

• Apply academic training and professional experience to identify and solve complicated IT and auditing issues. This includes gathering and analyzing relevant information provided by the company.
• Responsible for planning, leading and performing internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the companies’ audit plan, risk management strategy and EOS internal audit, SOX 404 and JSOX methodologies
• Supervise, train and mentor staff and interns on IT General Control processes and review workpapers and deliverables they prepare.
• Analyze and identify trends, proposes solutions for challenges, prepare and present status reporting status to ERM reporting. Identify and communicate IT audit findings to senior management
• Work on multiple engagements simultaneously and manage time and work effectively
• Understand and use advanced functions of software applications (Excel, Word, Power Point, IT General Control software, data analysis tools, etc.) to perform day-to-day functions.
• Teach Staff and Interns to effectively use software applications.
• Perform analysis, prepare documentation, evaluate and test processes and related controls, as well as assist in the preparation of the final audit report
• Communicate effectively and professionally, both orally and in writing, to build business relationships.
• Use communication and people skills to work collaboratively within a diverse team environment and effectively communicate with peers, supervisors, and clients to foster positive working relationships.
• Proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements.

Qualifications:

To qualify, candidate must have:

• Undergraduate degree in Accounting or IT related field from an accredited college/university.
• A CPA license, or qualified candidate to sit for the CPA exam.
• 2+ years of IT and attestation experience as an auditor in a public accounting firm.
• Experience as an Audit Senior a plus.
• Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and Statement on Standards for Accounting and Review (SSARS).
• Strong accounting and analytical skills.
• Strong computer skills: proficiency in accounting software, Excel, Word.
• Excellent interpersonal, oral and written communication skills.
• Detail-oriented and able to multi-task.

· Business level proficiency in English required – Dual business level proficiency in Japanese preferred.

Benefits:

· Teleworking

· Medical, dental, vision and life insurance

· 401k retirement plan

· Paid sick and vacation time

· Paid volunteer time off / Matching Donations

· Referral bonus program

· CPA/EA license incentives and professional membership reimbursements

Note: Benefits may vary depending on specific employment terms