~~Design and execute audit programs and testing procedures in accordance with auditing principles that ensure compliance, quality and operational processes are functioning efficiently, effectively and in accordance with company policy;
Effectively communicate audit and special project scope, status, findings and corrective action plans with all levels of management through verbal presentations and written audit and special project reports;
Review work papers to ensure work performed supports ...
Oracle, SQL -IT Auditor- Munhall, PA
Location: Munhall, PA
Job Type: Direct
Must have a bachelors degree in Information Systems, Accounting or Business Administration; CISA, CISM and/or MBA desirable.
Must have 1-3 years of public accounting and/or internal audit experience with minimum one year IT audit experience.
Must have strong analytical, problem solving, interpersonal, and leadership skills; as well as the ability to meet deadlines.
A company North of Pittsburgh is looking for a Sr. Internal Auditor to perform the following duties:
Perform Risk Based Integrated Audits
Plan and Manage Simultaneous Audits in Multiple Locations to Accomplish Annual Audit Plan
Conduct Special Projects as Required
Validate that Staff Auditors Work Meets or Exceeds Audit Standards and Objectives
The Ideal Candidate Should Possess the Following Qualifications:
Bachelor's Degree in Accounting
CPA or Progress Towards CPA Certification ...
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