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IT Auditor

Conexess Group

This is a Full-time position in San Antonio, TX posted August 9, 2021.

Our History:
From our start in 2009, Conexess has established itself in 3 markets, employing nearly 200+ individuals nation-wide.

Operating in over 15 states, our client base ranges from Fortune 500/1000 companies, to mid-small range companies.

For the majority of the mid-small range companies, we are exclusively used due to our outstanding staffing track record
Job Requirements
Demonstrate deep understanding of internal controls over financial reporting (ICFR), risk management and related regulatory, compliance standards and best practices (i.e., SOX compliance)
Demonstrate knowledge of PCAOB internal control standards Demonstrate understanding of business processes relevant for financial services clients, specifically banking and insurance Lead walkthroughs to gain understanding of the business processes, risks and control activities, and flow of transactions to develop internal control testing plans Work with the Managers on the account to translate complex technical details at the client into accurate, digestible, and high-quality working papers Update control documentation (process flows, narratives, risk and control matrices) based on the walkthroughs Test and document design, implementation, and operating effectiveness of business process controls including automated business process controls related to banking, Insurance and Shared Services Review of work performed by junior team members and provide day to day oversight to produce quality work products Assist with different components of ICFR program like status tracking, trainings, issue management and other strategic initiatives Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise client point of contacts Advanced communication required 3-5 years’ experience / Staff or Sr.

Staff Will work Central Time hours Proficiency in using Microsoft office applications, specifically Microsoft excel and PowerPoint
Preferred Certifications But Not Required
Certified Internal Auditor (CIA) Certified Public Accountant (CPA)

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