Sr. IT Auditor
www.myrecruiting.biz, the premier source for specialized IT recruitment in Texas, Louisiana and the Gulf South, is currently seeking Sr. IT Auditor for a Direct Hire opportunity in Baton Rouge, LA. Our client company has a long term growth plans for this Healthcare firm and is seeking only the most talented and driven professional to join their team.
Description:
Responsible for conducting audits and reviews to evaluate the design, testing and implementation of new and existing technologies. Acts as a subject matter expert on information technology, security, risk and control issues and provides consulting services in the selection of new technology solutions.
Directly Supervises
This position has no direct reports. Supervises IT Auditors as audit lead when working on audits as a team.
Qualifications:
· Bachelor?s degree in business-related discipline such as business administration, finance, accounting, economics, information systems, or internal audit preferred. Experience within the company or a medical-related field may be substituted for this requirement as deemed appropriate by Internal Audit management.
· Current Certification as a CISA (Certified Information Systems Auditor) and/or other certifications (CISSP, CPA, CIA, CCSA, and/or CFE) a plus but not required.
· Minimum of three years experience in Internal Audit or Public Accounting. Experience within the company or a medical-related field may be substituted for this requirement as deemed appropriate by Internal Audit management.
· Ability to communicate effectively with management, team leader/department supervisors and co-workers.
· Strong technical skills.
· Knowledge of information technology techniques and tools for conducting audits.
· Knowledge of the Standards for the Professional Practice of Internal Auditing (Attribute, Performance, and Implementation); familiarity with the Institute of Internal Auditors? Code of Ethics and Practice Advisories for Assurance and Consulting Services.
· Ability to work well with individuals at all levels of the organization.
If you are in search of a challenging position as Sr. IT Auditor or know someone who would be interested in this, please contact Lee Youngblood at (832) 242-9408, or e-mail your resume to lee-resumes@myrecruiting.biz for confidential consideration.
Go online for more details on the Sr. IT Auditor position, or visit our website http://www.myrecruiting.biz for more job offerings.
Join us on our Social Media groups for up to date job openings, discussions and more
Join us on MYRecruiting-LinkedIn
Like us on MYRecruiting-Facebook
Follow us @MYRecruiting
Join our circle +MYRecruiting
McIntyre Youngblood Recruiting, LLC, www.myrecruiting.biz is an equal opportunity employer specializing in direct hire employment and temporary staffing of accounting, finance, legal, administrative and information technology (IT) professionals in Houston, Dallas and New Orleans. With 30 plus years of experience we are able to provide experienced candidates at all levels including management consulting. MYRecruiting is a certified Woman Owned Business Enterprise (WBE) and HUB qualified. McIntyre Youngblood Recruiting, LLC was named to Louisiana?s Top Business List for 2008 and 2011 by www.DiversityBusiness.com as a top emerging business.
Please visit our web-site for career resource articles MYRecruiting-CandidatesResources
Showing posts with label CISA. Show all posts
Showing posts with label CISA. Show all posts
Tuesday, January 3, 2012
Internal Audit Manager
Internal Audit Manager
www.myrecruiting.biz, the premier source for specialized Accounting recruitment in Texas, Louisiana and the Gulf South, is currently seeking Internal Audit Manager for a Direct Hire opportunity in Baton Rouge, LA. Our client company has a long term growth plans for this Healthcare firm and is seeking only the most talented and driven professional to join their team.
Description:
Provides day-to-day management of the internal audit function and performance of audits, including assisting in developing the annual audit plan, audit engagement planning/coordination, managing multiple on-going projects, scheduling resources for individual audits including coordination with cosource providers, building client relationships, resolving issues, reporting audit results to management, and coaching and developing audit seniors and staff.
Directly Supervises and Evaluates
Senior Internal Auditors
Internal Auditors
Qualifications:
· Bachelor?s degree in business-related discipline such as business administration, finance, accounting, economics, information systems, or internal audit preferred or Master?s degree in Business Administration or other business-related discipline; specialization and/or coursework in internal auditing required.
· Current Certification as one of the following: CIA (Certified Internal Auditor) or CPA, CISA and/or CFE a plus but not required.
· Strong knowledge of US GAAP, COSO, Sarbanes-Oxley 404 is preferred. IFRS a plus but not required.
· Minimum of six years experience in Internal Audit, Public Accounting, and/or Medical-related field, including a minimum of two years of management /supervisory experience.
· Ability to communicate effectively with company executives, board members, team leader/department supervisors and co-workers.
· Strong computer skills.
· Previous work experience in healthcare setting a plus, but not required.
· Knowledge of information technology techniques and tools for conducting audits.
· Knowledge of the Standards for the Professional Practice of Internal Auditing (Attribute, Performance, and Implementation); familiarity with the Institute of Internal Auditors? Code of Ethics and Practice Advisories for Assurance and Consulting Services.
· Ability to work well with individuals at all levels of the organization.
If you are in search of a challenging position as Internal Audit Manager or know someone who would be interested in this, please contact Lee Youngblood at (832) 242-9408, or e-mail your resume to lee-resumes@myrecruiting.biz for confidential consideration.
Go online for more details on the Internal Audit Manager position, or visit our website http://www.myrecruiting.biz for more job offerings.
Join us on our Social Media groups for up to date job openings, discussions and more
Join us on MYRecruiting-LinkedIn
Like us on MYRecruiting-Facebook
Follow us @MYRecruiting
Join our circle +MYRecruiting
McIntyre Youngblood Recruiting, LLC, www.myrecruiting.biz is an equal opportunity employer specializing in direct hire employment and temporary staffing of accounting, finance, legal, administrative and information technology (IT) professionals in Houston, Dallas and New Orleans. With 30 plus years of experience we are able to provide experienced candidates at all levels including management consulting. MYRecruiting is a certified Woman Owned Business Enterprise (WBE) and HUB qualified. McIntyre Youngblood Recruiting, LLC was named to Louisiana?s Top Business List for 2008 and 2011 by www.DiversityBusiness.com as a top emerging business.
Please visit our web-site for career resource articles MYRecruiting-CandidatesResources
www.myrecruiting.biz, the premier source for specialized Accounting recruitment in Texas, Louisiana and the Gulf South, is currently seeking Internal Audit Manager for a Direct Hire opportunity in Baton Rouge, LA. Our client company has a long term growth plans for this Healthcare firm and is seeking only the most talented and driven professional to join their team.
Description:
Provides day-to-day management of the internal audit function and performance of audits, including assisting in developing the annual audit plan, audit engagement planning/coordination, managing multiple on-going projects, scheduling resources for individual audits including coordination with cosource providers, building client relationships, resolving issues, reporting audit results to management, and coaching and developing audit seniors and staff.
Directly Supervises and Evaluates
Senior Internal Auditors
Internal Auditors
Qualifications:
· Bachelor?s degree in business-related discipline such as business administration, finance, accounting, economics, information systems, or internal audit preferred or Master?s degree in Business Administration or other business-related discipline; specialization and/or coursework in internal auditing required.
· Current Certification as one of the following: CIA (Certified Internal Auditor) or CPA, CISA and/or CFE a plus but not required.
· Strong knowledge of US GAAP, COSO, Sarbanes-Oxley 404 is preferred. IFRS a plus but not required.
· Minimum of six years experience in Internal Audit, Public Accounting, and/or Medical-related field, including a minimum of two years of management /supervisory experience.
· Ability to communicate effectively with company executives, board members, team leader/department supervisors and co-workers.
· Strong computer skills.
· Previous work experience in healthcare setting a plus, but not required.
· Knowledge of information technology techniques and tools for conducting audits.
· Knowledge of the Standards for the Professional Practice of Internal Auditing (Attribute, Performance, and Implementation); familiarity with the Institute of Internal Auditors? Code of Ethics and Practice Advisories for Assurance and Consulting Services.
· Ability to work well with individuals at all levels of the organization.
If you are in search of a challenging position as Internal Audit Manager or know someone who would be interested in this, please contact Lee Youngblood at (832) 242-9408, or e-mail your resume to lee-resumes@myrecruiting.biz for confidential consideration.
Go online for more details on the Internal Audit Manager position, or visit our website http://www.myrecruiting.biz for more job offerings.
Join us on our Social Media groups for up to date job openings, discussions and more
Join us on MYRecruiting-LinkedIn
Like us on MYRecruiting-Facebook
Follow us @MYRecruiting
Join our circle +MYRecruiting
McIntyre Youngblood Recruiting, LLC, www.myrecruiting.biz is an equal opportunity employer specializing in direct hire employment and temporary staffing of accounting, finance, legal, administrative and information technology (IT) professionals in Houston, Dallas and New Orleans. With 30 plus years of experience we are able to provide experienced candidates at all levels including management consulting. MYRecruiting is a certified Woman Owned Business Enterprise (WBE) and HUB qualified. McIntyre Youngblood Recruiting, LLC was named to Louisiana?s Top Business List for 2008 and 2011 by www.DiversityBusiness.com as a top emerging business.
Please visit our web-site for career resource articles MYRecruiting-CandidatesResources
Tuesday, September 8, 2009
Senior Technology Internal Auditor
Senior Technology Internal Auditor
www.myrecruiting.biz , the premier source for specialized financial recruitment in Texas and the Southeast U.S., is currently seeking a Senior Technology Internal Auditor in Houston, Texas. Our client company has aggressive growth plans and are seeking only the most talented and driven accounting professional to join their team.
In this position, you will work with our team on 60% information technology audits and 40% business/operational audits. You will collaborate with the Internal Audit Managers and Supervisors in a team-based environment to:
Identify the risks inherent in the process/area being audited.
Determine the objective and scope of the proposed audit and prepare the audit work program.
Perform testwork in a timely and professional manner and in accordance with the audit program, using internal auditing standards, procedures, and techniques.
Prepare oral and/or written reports on results of individual audits, including recommendations for strengthening controls and improving operational efficiency.
Coordinate multiple assignments, including any special projects, simultaneously and in a timely manner.
Perform timely follow-up on audit issues.
Assist in the annual IT risk assessment.
• Approximately 2-6 years public accounting and/or internal auditing experience; operations and/or IT controls experience preferred.
• Bachelor degree in Management Information Systems, Accounting, or other business-related field
• Advanced degree a plus
• CPA, CIA, and/or CISA
• Other certifications a plus
• Experience with TeamMate and SAP preferred
• Must have strong knowledge of IT principles and auditing standards (e.g., COBIT and ITIL)
• Working knowledge of ACL, IDEA, or other data analysis tools preferred
• Professional presence, tact and strong oral and written communication skills
• Must be available to travel 40-50% to our domestic and occasionally our worldwide locations
If you are in search of a challenging Senior Technology Internal Auditor like this or know someone who would be interested in this, please contact Lee Youngblood at (832) 242-9408, or e-mail your resume to lee-resumes@myrecruiting.biz for confidential consideration.
Please visit our website http://www.myrecruiting.biz for more details on the Senior Technology Internal Auditor
On-line: http://public.bullhornstaffing.com/JobBoard/Standard/BHContent_JobDetail.cfm?jobPostingID=363&privateLabelID=1330
McIntyre Youngblood Recruiting, LLC, www.myrecruiting.biz is an equal opportunity employer specializing in direct hire employment and temporary staffing of accounting, finance, legal, administrative and information technology (IT) professionals in Houston, Dallas and New Orleans. With 30 plus years of experience we are able to provide experienced candidates at all levels including management consulting. MYRecruiting is a certified Woman Owned Business Enterprise (WBE) and HUB qualified. McIntyre Youngblood Recruiting, LLC was named to Louisiana’s Top Business List for 2009 by www.DiversityBusiness.comas a top emerging business.
Please visit our web-site for career resource articles http://www.myrecruiting.biz/candidates.html
www.myrecruiting.biz , the premier source for specialized financial recruitment in Texas and the Southeast U.S., is currently seeking a Senior Technology Internal Auditor in Houston, Texas. Our client company has aggressive growth plans and are seeking only the most talented and driven accounting professional to join their team.
In this position, you will work with our team on 60% information technology audits and 40% business/operational audits. You will collaborate with the Internal Audit Managers and Supervisors in a team-based environment to:
Identify the risks inherent in the process/area being audited.
Determine the objective and scope of the proposed audit and prepare the audit work program.
Perform testwork in a timely and professional manner and in accordance with the audit program, using internal auditing standards, procedures, and techniques.
Prepare oral and/or written reports on results of individual audits, including recommendations for strengthening controls and improving operational efficiency.
Coordinate multiple assignments, including any special projects, simultaneously and in a timely manner.
Perform timely follow-up on audit issues.
Assist in the annual IT risk assessment.
• Approximately 2-6 years public accounting and/or internal auditing experience; operations and/or IT controls experience preferred.
• Bachelor degree in Management Information Systems, Accounting, or other business-related field
• Advanced degree a plus
• CPA, CIA, and/or CISA
• Other certifications a plus
• Experience with TeamMate and SAP preferred
• Must have strong knowledge of IT principles and auditing standards (e.g., COBIT and ITIL)
• Working knowledge of ACL, IDEA, or other data analysis tools preferred
• Professional presence, tact and strong oral and written communication skills
• Must be available to travel 40-50% to our domestic and occasionally our worldwide locations
If you are in search of a challenging Senior Technology Internal Auditor like this or know someone who would be interested in this, please contact Lee Youngblood at (832) 242-9408, or e-mail your resume to lee-resumes@myrecruiting.biz for confidential consideration.
Please visit our website http://www.myrecruiting.biz for more details on the Senior Technology Internal Auditor
On-line: http://public.bullhornstaffing.com/JobBoard/Standard/BHContent_JobDetail.cfm?jobPostingID=363&privateLabelID=1330
McIntyre Youngblood Recruiting, LLC, www.myrecruiting.biz is an equal opportunity employer specializing in direct hire employment and temporary staffing of accounting, finance, legal, administrative and information technology (IT) professionals in Houston, Dallas and New Orleans. With 30 plus years of experience we are able to provide experienced candidates at all levels including management consulting. MYRecruiting is a certified Woman Owned Business Enterprise (WBE) and HUB qualified. McIntyre Youngblood Recruiting, LLC was named to Louisiana’s Top Business List for 2009 by www.DiversityBusiness.comas a top emerging business.
Please visit our web-site for career resource articles http://www.myrecruiting.biz/candidates.html
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