Fort Myers, FL & Tampa, FL.
Understands and articulates business impact associated with controls within the technology physical, network, platform, and database layers.
Performs analysis of technology-based risk and control trends in assigned areas through development and implementation of the audit test steps.
Performs detailed audit work (operational and systems) and documents test work timely with appropriate support.
Understands audit hypothesis, with the goal of appraising and summarizing the internal control environment.
Adjusts audit approach when necessary, in light of audit discovery, to ensure appropriate focus and audit coverage.
Demonstrates resolve, urgency, resourcefulness and leadership in getting things done.
Initiates and develops effective client relationships with front line and mid-level line of business management.
Identifies and assesses issues during audit assignments or special projects, in light of known business risks, and develops new and innovative solutions to strengthen internal controls and improve operational efficiency.
Makes timely and sound decisions based on a mixture of data analysis, available resources and experience.
Considers all viable options and potential impact to area or business before making decisions on audit tests and issues.
Coordinates multiple audit assignments or special projects (low to moderate risk) with multiple team members.
Considers options and potential impact to area or business on decisions concerning internal controls, new processes, system enhancements, consolidations and conversions.
Continues building knowledge of corporate policies and procedures, banking and consumer regulations/laws, auditing, and accounting principles.
Actively develops professional skills by seeking feedback and works toward professional certifications such as CPA or CISA.
BS in Accounting/Finance, CPA and/or CISA
3 or More years of technology based audit experience
Public Accounting preferred
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