Staff Auditor - IT

Southend client looking for a dynamic Internal Auditor to join its team. This position participates in audits of the company's business-related processes, including testing of systems and applications under the scope of the Sarbanes-Oxley Act. This is a key role working closely with our information technology team, as well as with business process owners at each of our components.


  • Plan and execute business process/application controls review.
  • Test the effectiveness of the company's key business controls and provide guidance on remediation of testing failures.
  • Plan and execute business internal audits comprised of research, planning, engagement meeting, testing, exit meeting, report writing, and follow-up testing.
  • Engage with the IT auditors to execute the IT portion of business-related operational audits.
  • BA/BS degree in accounting.
  • Two to three years experience in accounting, auditing and/or process documentation.
  • Relevant certifications (CPA, CIA) preferred.

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