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(Direct-Hire) Internal Auditor in Irvine, CA at Vaco

Date Posted: 8/6/2018

Job Snapshot

  • Employee Type:
  • Location:
    Irvine, CA
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
  • Job ID:

Job Description

Internal Auditor IT Senior
Internal Audit

Brea, CA, United States

The primary job function is to support management's business objectives by completing audits and projects to evaluate and improve the effectiveness and efficiency of the company's risk management, internal control and governance processes.

Primarily performs moderately complex IT audits and projects, but also handles other types of audits and services as assigned. The standard audit process is applied in line with the IIA professional standards and practice.

Complete moderately complex IT audits, controls consulting and special projects including application controls

General IT Controls (systems development, change management, computer operations, networking, database management, security and emerging technologies), risk management, project management, governance and compliance

Complete or participate in operational, financial, compliance, and fraud investigations

Perform a Risk and Controls Analysis of the audit area; Identify the audit scope and develop an audit program for engagement; Create and issue the engagement memo; Drive the kickoff meetings with auditees

Perform audit testing per the audit program; Document test results; Provide timely status updates;
Obtain buy-in from auditees on recommendations and target completion dates

Develop the audit report and work with CAD management and CAE to finalize

Provide periodic updates on the status of the engagement

Complete a lessons learned session and send out customer surveys to identify areas of improvement

Monitor the completion of management action plans

Complete Sarbanes Oxley (SOX) and Model Audit Rule (MAR) compliance duties including develop, maintain, monitor and periodically report on the SOX and MAR high-level plan

Perform the annual SOX and MAR risk assessment and scoping

Provide controls and testing guidance to domain owners and testers

Provide feedback on test binders and remediation scorecards

Provide input to the year-end assessment

Work with KPMG as liaisons during their engagement

Perform administrative tasks related to QAIP, Team Mate and Audit website content management

Support regulatory compliance activities

Bachelor's degree in business related field

CISA certification preferred; CPA; CIA, CPCU, CISSP a plus

Minimum of 3-5 years industry experience performing IT audits or equivalent combination of