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IT Auditor (Richmond, VA ( onsite)

JBS TechnologiesRichmond, VA🇺🇸United States

Quick overview

SeniorityMid Senior
Work modeHybrid
LocationRichmond, VA, United States
Microsoft ExcelMicrosoft OfficeAuditingComplianceExternal AuditGAAPInternal ControlsProject Management

Job description

  • Several years (5+ preferred) of work experience in internal / external audit, IT auditing, internal controls, and / or compliance.
  • Experience in serving as a Senior auditor.
  • Bachelor’s degree in Information Systems, Accounting, Finance, Business / Economics, or other business-related discipline.
  • Solid working knowledge of best practice audit techniques, auditing standards - Generally Accepted Auditing Standards (GAAS), and requirements set out by the Institute of Internal Auditors (IIA), Information Systems Audit and Control Association (ISACA)and U.S. GAAP.
  • Ability to perform audits autonomously and in a timely manner.
  • Ability to critically analyze a process or internal controls for effectiveness, risks, and opportunities of improvements.
  • Highly developed project management, organizational, prioritization, and problem-solving skills to effectively plan and execute projects within timeline and resource constraints.
  • Proficiency in using Microsoft Office Excel application and other Office applications.
  • Excellent verbal and written communication skills to present opinions in a clear and concise manner and demonstrate active listening skills.
  • Strong interpersonal skills with ability to develop productive and highly collaborative working relationships.
  • Unquestionable integrity, professionalism, and courage.
  • Enthusiastic, self-motivated with a strong work ethic, and follow through on commitments.

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