Our client is a global diversified financial service company offering an excellent career path and top benefits

• Plan, develop and conduct, and/or technically support audits within assigned product lines, subsidiaries, or corporate units.
• Set audit scope, and test the functions and financial activities of the business area or corporate unit in order to evaluate the design and effectiveness of controls.
• Conduct audits that test controls , compliance with internal policies and procedures, and external laws and regulations.
• Identify risks and exposures, and provide guidance on how to reduce them.
• Consult with business management to provide recommendations, which enable more efficient and effective functions, and improve the control environment.
• Compensation: $75,000 to $85,000 /year + bonus.

Requirements

• Bachelor's degree, MBA and Certifications (such as CFA, CIA, CFSA, CPA, CISA) are a plus.
• Minimum of 2-3 years of public accounting/IT audit experience or IT internal audit experience directly related to ITGC’s (including change management, logical access, and computer operations).
• Experience auditing application interfaces, automated application controls, infrastructures, and processing environments.
• Familiarity with COSO and Sarbanes-Oxley 404 requirements with respect to IT systems and processes.
• Knowledge of SAP.
• Candidate must be able to work for any employer in U.S.

If you qualify for this position, please forward your resume in a Word document attachment to SUSAN C. GOLDBERG ASSOCIATES LLC at goldberg@netscape.com. Your resume will be kept in strict confidence and we will not submit it to any companies without your consent.
Explore this employment opportunity to advance your career today; it will be well worth your time and effort.