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INTERNAL AUDITOR

Company: Specialists Group LLC, The
Location: Wichita
Posted on: October 12, 2019

Job Description:



Job Code: TSGW5349 Job Title: INTERNAL AUDITOR Job Category: Information Technology Salary Range: $60,000 TO $78,000 Location: Wichita, KS Local Location: West Education Requirements: Bachelors Degree MIS or Equivalent Job Description:


  • Excellent opportunity for a detailed accounting or IT professional seeking a career position.
  • Responsible for performing internal audits of applications, systems software, functions, and various departmental areas, as well as assisting in the coordination of various external projects.
  • Performs audit fieldwork as defined in audit programs using PC & spreadsheet software to document findings, various programming languages & other products to view files, select data, & verify contents of files during application audits.
  • Reviews publications such as regulatory, audit, & application manuals. Researches compliance issues to ensure applications adhere to current regulations.
  • Assists in the maintenance, continual development, and scheduling of annual audit plan, determining areas of risk & appraises potential risk significance in relation to the operational factors of cost, scheduling, and quality.
  • Assists in maintaining audit programs, in evaluating effectiveness of controls during the installation and / or development of new computer systems. Maintains effective working relationships with operating management.
  • Receives requests, prepares and distributes audit confirmations and examination download files. Assists with 3rd Party Service Providers projects, including but not limited to SSAE#18 reviews, penetration testing, vulnerability assessments, PCI assessments and regulatory examinations, continuing education, leading to industry certifications. Assist the Security and Compliance Officer in researching compliance issues.

    Job Requirements:

    • Bachelor degree in MIS or other technology-related area. 3-5 yrs experience in banking or technology auditing or related field.
    • Understanding of computer programming is also preferred, knowledge of applications, financial data processing, and client server systems. Basic understanding in reading various reports pulled from programming language, knowledge & understanding of audits.
    • Advanced knowledge of computer use including accounting & financial management application packages, word processing, and spreadsheet applications, composing business letters, mailings, creating and maintaining spreadsheets.
    • Excellent leadership skills and conduct of interpersonal relations. Effective planning, coordination, time management, organization and communication skills.

Keywords: Specialists Group LLC, The, Wichita , INTERNAL AUDITOR, Accounting, Auditing , Wichita, Kansas

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