Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics
8 years of experience with at least 3 years in management within a professional services firm or large enterprise as a consultant, auditor, business process or internal controls specialist
CIA, CPA or CISA preferred
Proficiency in process and controls, risk assessment
Knowledge of IT general controls, data privacy, IT security
Understanding of Corporate Governance and Sarbanes Oxley Act
Experience in financial and operational fraud risk management
Proficiency in Third Party Risk Management
Familiarity with anti-corruption and anti-bribery measures
Knowledge of COSO Framework, CoBIT, other IT control frameworks
Ability to lead and develop audit programs and testing steps

Benefits

medical
dental
vision
401k
holiday pay
vacation
personal and family sick leave
annual discretionary bonus

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

process and controlsrisk assessmentIT general controlsdata privacyIT securityThird Party Risk Managementfinancial fraud risk managementoperational fraud risk managementaudit programstesting steps

Soft skills

strategic directionbusiness developmentdecision makingclient relationship managementmentoringleadershipengagement shaping

Certifications

CIACPACISA