Senior IT Auditor ll - direct hire- St. Pete, FL in Pinellas Park, FL at Vaco

Date Posted: 2/3/2020

Job Snapshot

Job Description

This position will report to an Audit Manager within Corporate Internal Audit.

ou will ensure successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Depending on assigned engagement, you will report to one or more member(s) of the Internal Audit Senior Management team. Manages and directs daily activities of more junior auditors assigned to assist the Supervising Auditor during an engagement. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Internal Audit Senior Management to ensure any potential concerns are addressed timely and effectively.

* Conducts assigned audit engagements successfully from beginning to end

* Applies risk and control concepts to scenarios encountered and identify any potential issues

* Identifies and communicates issues raised, offering recommended solutions relevant to business and


* Communicates identified issues with Internal Audit senior management to ensure potential concerns

are addressed in a timely and effective manner

* Supervises junior auditors assigned to engagements providing guidance and overall review of


* Ensures audit conclusions are based on a complete understanding of the process, circumstances, and


* Develops audit programs and testing procedures relevant to risk and test objectives

* Obtains and reviews evidence ensuring audit conclusions are well-documented

* Ensures adherence at all times to all applicable department and professional standards

* Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high

quality, accurate, and efficient results

* Organizes personal effort along with those of junior auditors to be risk-based, productive, and

efficient at all times

* Ensures adequate focus on personal professional growth relevant to taking on more challenging

assignments, in line with standard audit career progression - proactively seeks relevant education

and training opportunities.

What you bring

* Bachelor's degree in technology, accounting, finance, or related field from an accredited four-year college or university. Technology preferred.

* Public accounting firm/Big 4 experience is desirable but not required