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Senior IT Auditor

Location: Denver, CO
Job # 11480183
Date Posted: 10-12-2018

Senior IT Auditor
Denver (Downtown)
Public Accounting 
Salary: $70,000 - $100,000

 3-7 Years’ IT Audit, Internal Audit or IT Risk Management Consulting Experience 
CPA, CIA, CISA, CISSP and/or CISM Designation Preferred
Company Voted “Best Accounting Firm to Work For”; Complete Benefits Pkg.

Company Information
Navigator Recruiting client is seeking a Senior IT Auditor in its small but growing Risk Advisory Services group. This is a tremendous growth opportunity for someone who desires a management path. The Risk Advisory Senior IT Auditor is responsible for multiple phases of project and engagement management for multiple clients in a wide variety of industries. Responsibilities include planning, budget management, directing and completing engagements; developing and managing staff; reviewing workpapers and supporting documentation. This full-service medium to large-sized CPA firm is well-known and respected within the state of Colorado. Repeatedly named “Best Place to Work in Colorado” and a “Best Accounting Firm to Work For”, this firm offers employees a generous time off and benefits package and a collaborative work environment. This firm is looking for enthusiastic, detail-oriented team players who will and want to make a major contribution to the success of the firm.
Duties include:​
  • Document and test clients’ IT system of Internal Controls.
  • Perform SOC 2 engagements and Security Consulting Services.
  • Run client engagements from start to finish, which includes budgeting, planning, executing, directing, and completing engagements and managing to budget.
  • Supervise, train, and mentor associates and interns on engagement projects and assess performance of staff for engagement reviews; perform in-charge role as needed.
  • Review work papers prepared by staff and make recommendations; gain increasing responsibility in review process.
  • Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform engagement services.
  • Proactively interact with key client management to gather information, resolve engagement-related problems, and make recommendations for business and process improvements.
  • Gain comprehensive understanding of client operations, processes, and business objectives and utilize that knowledge on engagements.
  • Support the firm's external audit teams with ITGC Audits
  • Bachelor’s degree in Accounting, Finance, Management Information Systems, Business Intelligence, or another relevant field required.
  • CPA, CIA, CISA, CISSP and/or CISM designation preferred
  • Minimum of 3-5 years of IT audit, internal audit and/or IT Risk Management consulting roles with prior experience performing audits within a public accounting environment highly desired
  • Prior experience performing audits of industries (Oil & Gas, Manufacturing, Healthcare, etc.), based upon the RAS practice needs
  • Experience with an ERP system (Oracle, SAP, PeopleSoft, JD Edwards, Lawson, Great Plains or other) ERP application software packages highly desired
  • Experience performing systems audits and audits of application controls, walkthrough’s, evaluating internal controls, risk assessments’, and operating effectiveness testing;
  • Ability to manage and develop staff in a highly interactive team environment;
  • Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships;
  • Exhibits strong communication and business writing skills.
  • Ability to manage multiple engagements and competing projects in a rapidly growing, fast-paced, interactive, results-based team environment;
  • Strong leadership, recruiting, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills;
  • Excellent analytical, organizational, and project management skills and strong attention to detail;
  • Proficient in the use of Microsoft Office Suite, specifically Excel and Word
  • Ability to travel approximately 10 - 25%.
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