
Internal Controls Expert
6 days ago
Requirements
To be successful in this role, you will need to possess a minimum of a bachelor's degree from an accredited college or university with a major in Information Technology, Information Security, Operations and Information Management, Business Administration, or a related field of study.
- Minimum 10 years of relevant audit experience in public accounting and/or internal auditing.
- Applied knowledge of audit methodologies, risk-based auditing techniques; IIA's Global IA Standards, Sarbanes-Oxley Act of 2002, U.S. Generally Accepted Accounting Principles, etc.
- One relevant certification (CPA, CIA, CISA).
- Experience utilizing computer-assisted audit tools and techniques (e.g., ACL, IDEA, etc.) and internal audit management software (TeamMate) desired.
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