We're looking for a Senior IT Auditor, working in the Insurance industry in Los Angeles, California, United States.
Executes SOX/MAR and compliance IT engagements and monitors multiple portfolios of IT control testing activities, including the quality of work performed, timely completion, and communication with the business on issues or improvement actions.
Assesses operating effectiveness of IT control under ICFR guidelines and procedures.
Performs deficiency assessments and assist the IT units with remediation plans.
Prepares ICFR documentation including, work papers and reports where needed.
The pay we are offering is 35 per hour. This position may present an opportunity to go permanent.
Our client is a people driven staffing company. Growing fast - 33% annually!
How? Building trusting relationships with top candidates. Like you! You’ll get one-on-one time focused on your skills, needs, and discovering opportunities in which you’ll thrive. The goal is to place you in the right position for you and your goals.
Where? Top IT and telecommunications companies. You’ll make a difference and grow in Technology, Government Services, Professional Services, or Engineering.
Helping you achieve your goals! It’s the right way and the only way to succeed in staffing.
Experience Required for Your Success
Bachelor's degree required in Accounting, Finance Business or related field
3-4 years of experience in auditing business financial controls
Strong understanding of financial accounting, internal control over financial reporting (ICFR) and or SOX
Experience in a big four or national CPA firm preferred
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or other comparable designation preferred
What Do You Think?
Does your experience reflect what it takes to be successful in this role? Do the work and challenges get you excited about what's possible? Apply here.