MelbourneFLRecruiter Since 2001
the smart solution for Melbourne jobs

Senior Specialist, IT Internal Audit

Company: The Rogers Solutions Group LLC
Location: Melbourne
Posted on: December 4, 2019

Job Description:

Senior Specialist, IT Internal Audit (Multiple locations-Dallas, TX, Fort Worth, TX or Melbourne, FL) My client is a Fortune 500 publicly traded company who provides technology-based solutions that solve government and commercial customers' mission-critical challenges in the United States and internationally. The company operates in three segments: Communication Systems, Electronic Systems, and Space and Intelligence Systems. I am currently searching for a talented IT Audit professional like you who can demonstrate excellent written and verbal communications skills to fill a Senior IT Auditor position. Job Description for the role of Senior Specialist: Under the general guidance of the Director, IT Audit: 1) Evaluate process and business systems effectiveness through the application of knowledge of financial, manufacturing, engineering, procurement processes with an emphasis on data analytics 2) Apply knowledge of current and emerging technologies which may include: Peoplesoft Financials, PeopleSoft HR, Oracle EBS, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, cloud and security technologies 3) Apply knowledge of COSO Framework, NIST, ISO, CoBIT and/or other leading business and IT control frameworks 4) Apply knowledge of key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development 5) Perform data analytics as stand-alone or bolt-on audits, including developing and using automation to analyze financial and operation transactions (processed on ERPs like PeopleSoft and Oracle EBS) 6) Assess financial reporting and information technology risks, processes and controls 7) Lead walkthroughs of business process controls and test for design and operating effectiveness pursuant to our annual Sarbanes-Oxley 404 assessment process. 8) Prepare and review work papers documenting procedures performed and that fully support audit findings 9) Lead the preparation of Internal Audit IT reports which include formal recommendations to management for review and implementation 10) Keep abreast of company policies and procedures, current developments in IT and auditing professions 11) Independently and objectively execute audits in accordance with professional auditing standards 12) Interact with a wide variety of people with tact, courtesy and professionalism 13) Maintain a regular, dependable attendance and a consistently high level of performance 14) Lead special projects or reviews, as assigned 15) Travel up to 25% including some international locations Qualifications for the role of Senior Specialist: Bachelor's degree in Information Systems, Accounting or Finance and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related experience. Preferred Skills for the role of Senior Specialist: CISA, CISM, CRISC and/or CIA Public Accounting experience Industry internal audit experience Understanding of business process risks and internal controls Self-motivated with a strong work ethic and excellent verbal and written communication skills COMPENSATION for the role of Senior Specialist Full-time Benefits - Full Relocation Assistance Available - Yes IDEAL CANDIDATE Big 4/Big 10 public accounting experience strongly preferred

Keywords: The Rogers Solutions Group LLC, Melbourne , Senior Specialist, IT Internal Audit, Accounting, Auditing , Melbourne, Florida

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Accounting Analyst/Clerk - Hilton Orlando
Description: The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable, Accounts Payable, Payroll and General Accounting functions. The Analyst/Clerk will participate in the development (more...)
Company: Hilton
Location: Orlando
Posted on: 12/15/2019

Financial Services
Description: Financial Services STATE FARM AGENT OPPORTUNITY Contact a Recruiter Being a State Farm agent gives you
Company: State Farm
Location: Orlando
Posted on: 12/15/2019

Staff Accountant
Description: RemX Winter Park is working on another exciting new opportunity in the Downtown Orlando Area for an Accountant / Full Charge Bookkeper. Working for the organization, you will be completing heavy data (more...)
Company: RemX
Location: Orlando
Posted on: 12/15/2019


Franchised Night Auditor
Description: Posting Date Dec 09, 2019 br Job Number 19172677 br Job Category Rooms and Guest Services Operations br Location Marriott Orlando Airport Lakeside, 7499 Augusta National Dr., Orlando, Florida, United (more...)
Company: Marriott Hotels Resorts /JW Marriott
Location: Orlando
Posted on: 12/15/2019

Accounting Clerk
Description: DescriptionExpand your career in the healthcare/nhs industry as an Accounting Clerk for a highly-reputable company Accountemps is currently considering candidates for. The Accounting Clerk will primarily (more...)
Company: Robert Half Accountemps
Location: Orlando
Posted on: 12/15/2019

Credentialed Tax Professional - CPA Enrolled Agent or Attorney - Seasonal Remote
Description: OverviewIf you are a highly motivated individual with an active credential CPA x2F EA x2F Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes (more...)
Company: Intuit
Location: Port Saint Lucie
Posted on: 12/15/2019

Financial Professional Paid Training Provided
Description: AXA Advisors is currently seeking someone to our our team as a Financial Profossional br br As an AXA Advisors' Financial Professional, You Will: br --- Analyze financial information obtained from (more...)
Company: AXA US
Location: Orlando
Posted on: 12/15/2019

Night Auditor/Front Desk - Part Time - Courtyard Orlando International Drive/Convention Center - (19
Description: Here's To Your Journey with Courtyard With more than 330 managed locations in more than 20 countries Courtyard by Marriott offers a refreshing environment that helps guests stay connected and balanced. (more...)
Company: Marriott International, Inc.
Location: Kissimmee
Posted on: 12/15/2019

Sr Manager, Benefits Accounting
Description: Job Title: Sr Manager, Benefits Accounting Job ID: CHQ-32873 Job Location: Melbourne, FL br Job Description: Sr. Manager of benefits accounting will lead review and coordination of accounting related (more...)
Company: L3Harris Technologies
Location: Melbourne
Posted on: 12/15/2019

Senior Nurse Manager FT Days
Description: Description br Nurse Manager AdventHealth Orlando Location Address: 601 E Rollins St Top Reasons to work at AdventHealth Orlando Work Hours/Shift: Full Time Days You Will Be Responsible (more...)
Company: AdventHealth Greater Orlando
Location: Orlando
Posted on: 12/15/2019

Log In or Create An Account

Get the latest Florida jobs by following @recnetFL on Twitter!

Melbourne RSS job feeds