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IT Audit Manager

Employer
Robert Half Finance & Accounting
Location
Bethesda, MD
Closing date
Jul 8, 2022
Description IT Audit Manager To $125,000, bonus and stock (Hybrid schedule)My client is a publicly traded renewal energy company with revenues in excess of $500 million. They are looked to hire an IT Audit Manager to report to the Internal Audit Senior Director working in a team of four (4) to identify gaps in current control processes, including IT General Controls and Automated Process Controls, and help the organization design new controls and control improvements. Responsibilities include* Conduct an IT control risk assessment of current processes and recommend areas of focus to assist in developing the annual Internal Audit plan* Plan, execute and report on individual Internal Audits, including the annual SOX 404 assessment, to evaluate control design and effectiveness, compliance with Company policies, standards, applicable statutes and regulations* Evaluate the adequacy and effectiveness of the systems of internal control over financial reporting in accordance with SOX 404 requirements* Serve as a subject-matter expert and advisor on IT issues concerning SOX 404 compliance* Represent the Internal Audit Department on various IT Steering Committees to ensure appropriate internal controls are in place, including the transition of ERP systems* Assess the reliability and integrity of the financial and operating information and the means used to identify, measure, classify, and report such information* Identify improvement opportunities and remediate risks associated with operations, financial reporting and regulatory reporting including reputational, compliance and fraud risks* Oversee and track effective and timely remediation of identified IT control weaknesses; facilitate agreed-upon corrective actions for remediation with respective process owners* Brief executives and management on audit objectives and procedures, and obtain their support and cooperation in planned audit activitiesFor more information on this and other fulltime accounting and finance opportunities across the DC metro area, please contact Richard Milne - Senior Vice President (Finance & Accounting) at Robert Half on 301-263-3425 Requirements To be considered for this opportunity, you should possess a degree in Accounting or Finance, CPA or CIA, minimum 4+ years IT Audit experience with a detailed understanding of SOX, COSO, GAAP and IA standards. Comfortable with up to 10% domestic travel and a hybrid working schedule For more information on this and other fulltime accounting and finance opportunities across the DC metro area, please contact Richard Milne - Senior Vice President (Finance & Accounting) at Robert Half on 301-263-3425Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for US job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information. (C) 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/terms-of-use) .

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