
Manager - Continuous Control Audit
7 days ago
This isprofessional work in the consulting practice of Internal Auditutilizing advanced auditing and accounting skills. TheManager/Senior Consultant performs advanced and/or managerialsystems auditing. Work involves performing surveys reviews anddetailed audits in accordance with Regulatory Auditing Standardsand the Institute of Internal Auditors Professional PracticesFramework policies and procedures as well as technical interviewsof individuals to determine requirements for reporting andmonitoring needs.
Assists internal auditors to integrate dataanalytics into internal audits. Work may involve administrativeresponsibility for specific programs or functions such as IT auditsor quality control as well as the coordination and training of teammembers. Conducts presentations on the meaningful use of dataanalytics and queries developed. Most field work is performedunassisted with the employee exhibiting independence and soundjudgment. This class of employee may supervise the work of otherinternal auditors.
Responsibilities of the position include butare not limitedto
- Experiencein Data Analytics Audit Analytics Continuous Control MonitoringContinuous Auditing Risk Framework Designs Business ControlDashboards and Process ControlOptimization
- Handsonexperience in Data Analytics tools and Visualization Tools such asACL Analytics Tableau IDEA Power BIetc
- Previouslyimplemented Continuous Audit Framework and have a handsonexperience on thebelow:
- RequirementFeasibility and StrategyDevelopment
- Establishmentof Continuous Audit ITInfrastructure
- Developmentof AnalyticScripts
- ExceptionValidation and Script FineTuning
- Preparationof Exception AuditReport
- Developmentof Visualizationdashboards
- Developsand maintains queries to facilitate the clients department programof continuous auditing and monitoring.
- Developsrecommendations for other departments as required to advance theconcept of continuous monitoring throughout the Risk ManagementERP.
- Maintainsproficiency with the latest techniques and trends in the arena ofcontinuous auditing/monitoring.
- Developanalytic tests to gain insights on transactions of particularinterest. Expand or adjust tests to pinpoint anomalies in highriskarea.
- Beproficient in technologydriven processes systems and underlyinginfrastructure. Develop an understanding of the threat landscaperelated to the Finance functions activities and services. Expandthe use of information to define data elements and turn data intocritical insights andknowledge
- Assessrisk and design query protocols andreports
- Manage the change managementprocess.
- Evaluatesoftware tools and providerecommendations
- Executecontinuousaudits
Auditing,GAAP,Accounting,ResearchExperience,SOX,Project Management,Customer relationshipmanagement,Financial Report Interpretation,InternalAudits,Mentoring,Supervising Experience,GAAS
Employment Type : Full Time
Experience: years
Vacancy: 1
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