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Senior Internal Audit

NAPERVILLE-60565, IL, US
07/19/2018

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Required Skills

Microsoft suite

Company

Infinity Consulting Solutions, Inc

Experience

4 to 7 Year(s)

Job Description

Senior Internal Auditor

Summary

At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume.

We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves.

ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like yourself for many years.

Responsibilities

Develop and conduct regularly scheduled IT and Finance audits at select locations in order to assure compliance with policies and ensure adequate IT controls

Evaluate existing IT policies and suggest new policies in order to achieve best practices in IT controls.

Provide input to maintain and update the IT section of the Internal Audit Manual

Assess and communicate information technology control elements to mitigate IT risks regarding the confidentiality, integrity and availability of business information

Act as a liaison with IT business partners to ensure full understanding of data flow, data integrity and system security.

Conduct data extraction, analysis, and security reviews utilizing software tools

Improve systems security and department knowledge

Update SOX data repository documentation including flowcharts, narratives, testing results, issues

Provide extracts of key information for management reporting, assist with monthly SOX Compliance reporting package

Monitor SOX repository for accuracy and integrity

Coordination with other internal SOX team members including regional and process participants on control design and control documentation, issue identification, remediation and monitoring

Design tests of operating effectiveness and review quality of self-assessment tests

Interface with internal and external auditors on SOX related issues

Independent SOX Testing of External Audit Agreed upon Procedures

Qualifications

Bachelor's degree in accounting, finance or related field.

At least 4 years of relevant experience

Technical systems skills including Microsoft suite and /or other SOX data repository tools

Certifications such as CIA or CISA highly preferred.

Demonstrated knowledge of Sarbanes-Oxley, particularly section 404

Demonstrated knowledge of COSO Integrated Framework-internal controls

IT security experience and infrastructure knowledge related to network technology and databases a plus

SAP experience in a manufacturing environment

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