Auditor - Operations

Auditor - Operations
Company:

Strategic Staffing Solutions


Auditor - Operations

Details of the offer

Auditor
W2 Contract
Woodland Hills, CA
Responsibilities include but not limited to:
Responsible for the execution of the client's Annual IT testing compliance plan for compliance with the NAIC Model Audit Rule ("MAR") internal control certifications.
Executes SOX/MAR and compliance IT engagements and monitors multiple portfolios of IT control testing activities, including the quality of work performed, timely completion, and communication with the business on issues or improvement actions.
Assesses operating effectiveness of IT control under ICFR guidelines and procedures.
Performs deficiency assessments and assist the IT units with remediation plans.
Prepares ICFR documentation including, workpapers and reports where needed.
Physical Actions: The following are standard requirements for all positions. When applicable, some positions may have additional requirements essential to a specific job.
This position operates in an open office working environment which will include normal and customary distractions, noise, and interruptions.
Sits or stands for extended periods of time, up to a full work shift.
Occasionally reaches overhead and below the knees, including bending, twisting, pulling, and stooping.
Occasionally moves, lifts, carries, and places objects and supplies weighing 0-10 pounds without assistance.
Listens to, interprets, and differentiates auditory information (e.g. others speaking) at normal speaking levels with or without correction.
Visually verifies and reads information.
Visually locates material, resources and other objects.
Ability to continuously operate a computer for extended periods of time, up to a full work shift.
Physical dexterity sufficient to use hands, arms, and shoulders repetitively to operate keyboard and other office equipment up to a full work shift.
Education Requirements:
Bachelor's degree required in Accounting, Finance Business or related field.
Preferred Certifications:
Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or other comparable designation preferred.
Experience Requirements:
Minimum 3-4 years experience in auditing IT control environment; experience in a big four or national CPA firm preferred.
Special Skill Requirements:
In-depth experience in testing IT General Controls (ITGCs) and Application Controls Strong analytical skills Strong PC proficiency Strong oral and written communication skills Strong project management skills Ability to effectively communicate with all levels of leadership Strong conflict resolution skills Strong understanding of financial accounting, internal control over financial reporting (ICFR)
D1-CM*
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