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Job description
This range is provided by Alari Search, LLC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$115,000.00/yr - $140,000.00/yr
Additional compensation types
Annual Bonus
Direct message the job poster from Alari Search, LLC
President @ Alari Search | Accounting & Finance Headhunter
Responsibilities
Conduct IT, operational, compliance and financial audits to identify risks and control breakdowns that may impact the integrity of reported information and/or the achievement of objectives
Assess/leverage controls testing performed by other groups within the company
Manage the day-to-day audit site visits, which consists of evaluating the design and perform operating testing over higher risk key IT internal controls.
Perform higher risk and more complex audit IT procedures during ERP System Implementation and other IT focused audits in accordance with Internal Audit’s audit plan.
Provide the business units process improvement strategies over higher risk and more complex audit IT procedures, such as ERP System Implementations and other IT focused audits in accordance with Internal Audit’s audit plan.
Review the Annual Operating Plan (AOP), strategic plans, narratives, workflows and risk control matrix (RCM), as well as lead process walkthroughs facilitated by the business and IT stakeholders, to develop an understanding of the processes being audited
Identify financial, operational and IT routine and non-routine risks, as well as the mitigating controls relating to the risks
Perform controls testing of assigned areas of the audit, coach junior team members through controls testing and deficiency evaluation
Communicate identified deficiencies, perform root cause analysis and prepare recommendations for remediation, quantify the potential impact with team members, present to Audit Director and align with key business stakeholders
Identify and share best practices with the business, across Corporate Audit and during future audits
Coordinate IT Audit activities with the Company’s external auditors, who rely significantly on the work performed by Internal Audit.
Keep abreast of laws, rules and regulations issued by applicable regulatory agencies with which the Company must comply.
Leverage overall business and IT knowledge and prior audits to improve effectiveness and develop audit efficiencies
Requirements
5+ years of relevant experience
Bachelor's degree in Information Technology, Finance, Accounting, or a related field.
Experience with large ERP systems such as SAP and Oracle
Certified Information Systems Auditor (CISA) is strongly preferred.
Ability to travel up to 20%
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Job function
Accounting/Auditing, Information Technology, and Analyst
Industries
Industrial Machinery Manufacturing, Manufacturing, and Machinery Manufacturing
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Inferred from the description for this job
Medical insurance
Vision insurance
Pension plan
Paid paternity leave
Paid maternity leave
401(k)
Disability insurance
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Worksite address
beachwood, OH, 44122, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.