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Posted: Tuesday, October 24, 2017 6:18 PM

The Internal Audit Department plays a vital role in evaluating the design and effectiveness of control processes throughout the Company. For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for high exposure and to truly make a difference in the organization.The Internal Audit Department uses a value-added, risk-based audit approach which focuses on risks and controls as well as ensuring the efficiency and effectiveness of processes. The department is involved in all aspects of the company including performing Sarbanes-Oxley walkthroughs and testing on behalf of management. We also conduct special projects as identified by the Audit Committee or senior management.Essential Duties and Responsibilities:Perform IT risk assessments and provide input into the annual audit plan.Perform IT SOX walkthroughs and testing on behalf of management.Assist in the planning, execution and delivery of IT audits.Perform pre-implementation reviews of all new systems and major systems enhancements.Prepare the initial audit report after completion of fieldwork and review the results and recommendations with management.Partner with IT management to monitor IT project status and determine where and when Internal Audit should be involved.Manage contracted resources as required.Assist in performing data analysis and setting up routines for internal auditors to use.Train internal auditors on application controls.Other duties as assigned.Job Requirements:10 or more years of internal and/or external IT audit experience with a proven track record of strong performance in conducting high quality audit work.Team player able to effectively interact with members of management in managing project relationships which evidence leadership and strong negotiation skills.BS degree in Computer Science, Information Technology, Accounting, Finance or Business.A Master's degree would be a plus.Experience in a Big 4 Audit Firm or equivalent preferred.Experience in property/casualty insurance preferred.Excellent written and oral communication skills required.Strong report writing skills.Able to collate and understand significant volumes of information.Able to deliver to deadlines.Basic understanding of Client Server, AS400, SQL Server, Oracle.Proficient user of Microsoft Office applications.Knowledge of fundamental technology processes and IT controls, including general and application controls.Knowledge of US GAAP, SEC, Sarbanes-Oxley ACT (section 404) and other statutory reporting requirements would be a plus.Familiarity with Audit Command Language (ACL) audit software preferred.Travel less than 10%.An equivalent combination of education and experience may be substituted for the requirements listed above.Certificates/LicensesCertified Information Systems Auditor (CISA)Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), or other relevant certifications would be a plus - provided by DiceIT SOX walkthroughs; IT risk assessments; CISA; CISSP; CFE


• Location: Reno

• Post ID: 36416662 reno is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017