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Senior Internal Auditor - IT/SOX

Senior Internal Auditor - IT/SOX

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Job Description

Job Summary

With general supervision, perform moderately complex Financial, Operational or IT audits and test both the design and effectiveness of internal controls and management's implementation of controls.  Identify the need for recommendations for improvements in internal controls considering the costs and benefits of potential recommendations.  Participate in planning and conducting the audits as well as coaching project team members.  

Job Responsibilities 

  • Assists in, or conducts the planning and organizing of audit assignments and implementing audit programs. Performs a variety of compliance and operational audits through the application of established policies and procedures.

  • Assists, or conducts with assistance, kickoff conference with appropriate personnel to discuss the purpose and procedures of the audit.  Assists or conducts, with assistance, closing conference with appropriate personnel to discuss the findings and recommendations of the audit.

  • Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observation, flow charting, compliance and substantive testing).

  • Based on changes or new information arising in the audit process, works with or assists project management to adjust audit programs to address these changes.

  • Identifies and documents audit findings, and effectively communicates, as identified, to audit team.

  • Prepares draft audit findings for formal report to immediate supervisor.

  • Sets and adheres to detailed project timelines including concrete project milestones. Communicates deviations from timelines to management when identified.

  • May oversee auditors on a project basis and reviews working papers and files for accuracy and completeness.

About Starpoint:
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Starpoint is an Equal Opportunity Employer.

Job Requirements

Basic Qualifications 

  • Bachelor's Degree and at least 2 years of experience in accounting, finance, business management, information technology or auditing OR High School Diploma/GED and at least 5 years of experience in accounting, finance, business management, information technology  or auditing.

  • Knowledge of internal control concepts (COSO and/or COBIT) and Sarbanes Oxley requirements.

  • Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling).

  • Intermediate level skill in Microsoft PowerPoint (for example: applying a theme, formatting character spacing, inserting a picture, changing slide layout and theme colors, adding transitions, customizing slide numbers, changing chart style and/or formatting font).

  • Intermediate level skill in Microsoft Word (for example: inserting headers, page breaks, page numbers and tables and/or adjusting table columns).

  • Willing to travel up to 10% of the time for business purposes  (within state and out of state).

Preferred Qualifications 

  • Bachelor's Degree in Accounting, Finance, Business Administration, Economics, Computer Science or MIS.

  • Master’s Degree in Accountancy, MIS or MBA.

  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System’s Auditor (CISA).

  • Experience in the Retail, Pharmaceutical, Healthcare or distribution industry.

  • Knowledge of statistical sampling procedures as they relate to conducting of audits.

  • Basic level skill in Microsoft Access (for example: opening a table in datasheet view, entering data, filtering data, creating a form, modifying a form layout, applying themes, running, sorting and saving queries, creating and formatting a report, changing report test, adding an image, printing labels, navigating through records, and/or exporting to Excel).

  • Experience evaluating information to determine compliance with standards, laws, or regulations.

  • Experience with project management (for example: planning, organizing, and managing resources to bring about the successful completion of specific project goals and objectives).


Job Snapshot

Base Pay $75,000.00 - $80,000.00 /Year
Employment Type Full-Time
Job Type Accounting
Education Not Specified
Experience Not Specified
Manages Others Not Specified
Relocation No
Industry Accounting - Finance
Required Travel Not Specified
Job ID SASSRCH00075268
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Senior Internal Auditor - IT/SOX

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