Risk Auditor
Orion
full-time
Posted on:
Location Type: Hybrid
Location: Omaha • New York • Utah • United States
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Salary
💰 $58,996 - $86,645 per year
Job Level
About the role
- conducting thorough and analytical assessments of IT and operational controls and processes
- evaluate internal controls, processes, and procedures to ensure effectiveness and compliance with laws, regulations, and internal policies
- assists in preparing scopes of audits and prepares risk-based audit plans and standards to document audit findings
- identifying weaknesses and improper accounting or compliance to control procedures or regulations
- provides recommendations for operating policies and procedures based on independent judgment of corrective action needed
Requirements
- minimum of a bachelor’s degree in Accounting, MIS, or related field
- Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) certification, or the ability to obtain within 1 year of employment
- minimum of 1 year of experience in auditing or accounting
- experience in risk and control identification and testing, and audit planning and workpaper documenting
- experience in information technology (IT) risk and control identification, assessment, and evaluation
- experience working within the financial services industry
Benefits
- health, dental, vision, and disability coverage on day one
- 401(k) plan with employer match
- paid parental leave
- pet benefits including pawternity leave and pet insurance
- student loan repayment and more
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
auditinginternal controlsrisk assessmentaudit planningworkpaper documentationcompliance evaluationanalytical assessmentscorrective action recommendationsaccounting proceduresIT risk identification
Soft Skills
independent judgmentanalytical thinkingattention to detailproblem-solvingcommunication skills
Certifications
Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Certified Public Accountant (CPA)