Internal Audit It & Application Controls Project

Plans and supervises assigned audit activities.
- Facilitates an audit from start to finish, including creating and evaluating audit work programs.
- Assesses timing for audit planning.
- Guides audit analysts and specialists, and writes audit reports for management.
- Manages feedback on projects and conducts post-audit evaluation.
- Provides recommendations on leading practices to minimize risk or to comply with legal/financial reporting requirements.
- Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures; looks for ways to implement new procedures.
**_ Education and Experience Required:- **- First-level university degree or equivalent experience; advanced university degree preferred; CIA, CISA, CPA, SAP Certification or equivalent highly desirable.
- Typically 6+ years of related experience in finance, accounting or audit- Working knowledge of ERP implementation...