Advanced Internal Auditor - Information Technology

• Performs risk-based audit procedures on scheduled audit projects in accordance with approved risk-based audit programs and in a timely, efficient and professional manner, demonstrating a working knowledge of internal control concepts for each audit project.
• For assigned audit projects, clearly documents and evaluates the internal controls present in the manual and automated systems being reviewed, identifying internal control strengths and weaknesses.
• Prepares audit work papers that accurately and sufficiently document audit tests performed, in accordance with departmental guidelines, i.e., Audit Procedures Manual (APM).
• Consistently provides timely information to the Audit Director during the audit project regarding weaknesses noted and recommendations for corrective action.
• Prepares summary memoranda, closing conference agenda, planning meeting memos, etc., that accurately describe results of tests performed, the nature of control weaknesses and exposures, and identify practical recommendations for improvements.
• Completes the Internal Audit self-study program in order to gain the required knowledge of internal control concepts, audit testing techniques, data processing knowledge and financial, systems and operational audit knowledge.
• Provides basic internal controls consultation to our customers as requested.
• Serves as the lead in-charge auditor on small- to medium-size audit projects that have a low to medium level of difficulty and risk.
• As lead in-charge auditor of a project, supervises assigned resources, general interns and staff internal auditors.
• Assists external auditors and regulatory auditors in the performance of scheduled audit activities.
• Performs other duties as assigned.
• Complies with all policies and standards.

• Bachelor's Degree In accounting, business administration, information systems, computer science or related field of study.
• Demonstrated experience coordinating multiple projects/assignments (2 to 3) simultaneously and completing assigned tasks accurately and on a timely basis. Possesses strong attention to detail with excellent organizational skills. Solid project management with proven experience successfully planning, executing and maintaining a project from start to finish. - Required
• Proven working knowledge of internal control concepts and risk-based audit techniques.
• Demonstrated thorough knowledge of accounting. - Preferred
• Proven ability to develop or adapt programs/procedures on an as-needed basis.
• Proven strong analytical skills, including demonstrated experience identifying, defining and resolving problems, and collecting or interpreting data to establish facts and draw valid conclusions.
• Demonstrated strong verbal and written communication skills with demonstrated success interpreting and communicating business needs between internal groups and external vendors in a clear, accurate, focused and concise manner. Demonstrated ability to document procedures and activities in a manner that is understandable to others and prepared using a prescribed format. Verbal and written communications are to conform to proper rules of punctuation, grammar, diction and style. Will be expected to provide examples of written audit reports.
• Proven progressive risk-based integrated auditing experience in a “Big Four” public accounting firm or a Fortune 500-type company. - Preferred
• Proficiency in the use of Microsoft Office (Word, Excel, Access, Visio).
• Exposure to automated systems, including mainframes and Local Area Network- and Wide Area Network-based applications.
• Exposure to automated auditing tools, including ACL, Easytrieve Plus, etc. - Preffered
• Certified Internal Auditor (CIA) Candidate for certification Upon Hire - Preferred
• Certified Information Systems Auditor (CISA) Candidate for certification Upon Hire - Preferred

• Works in an office setting and remains in a stationary position for long periods of time while working at a desk, on a computer or with other standard office equipment, or while in meetings.
• Requires the ability to verbally communicate and exchange accurate information to customers and associates on a regular basis.
• Requires visual acuity to read and interpret a variety of correspondence, procedures, reports and forms via paper and electronic documents, visual inspection involving small defects; small parts, and/or operation of machinery (including inspection); using measurement devices continuously. Visual acuity is required to determine accuracy, neatness, and thoroughness of work assigned.
• Requires the ability to prepare written correspondence, reports and forms using prescribed formats and conforming to rules of punctuation, grammar, diction, and style on a regular basis.
• Requires the ability to apply principles of logical thinking to define problems, collect data, establish facts, and draw valid conclusions
• Performs substantial movement of wrists, hands, and fingers for continuous computer work.
• Extended hours required during peak workloads or special projects/events.

• 5% travel Less than 5% travel required annually.

Western & Southern Financial Group