Senior Auditor, IT & Project Management (1544)

Posted on September 8, 2017



  • Perform and control the full audit cycle to evaluate internal controls.
  • Obtain, analyze, and evaluate business area documentation.
  • Confirm audit issues and make recommendations for improvement using independent judgment.
  • Understand the business area(s) assigned to perform on-going liaison activities, updating or creating documentation supporting that knowledge.
  • Demonstrate project management skills and maintain composure under pressure while multi-tasking to meet hour budgets, project deadlines, and minimize the impact of your schedule on others.



  • Bachelor’s degree in Accounting, Finance, Computer Science or other business related degree OR commensurate experience.
  • 5+ years' audit/related business experience.
  • IT and project management audit related experience preferred.
  • Possible certifications PREFERRED include CIA, CPA, CFE, CISA, and PMP (i.e., one or multiple are preferred, but not necessarily required).
  • Experience with Computer Assisted Audit Techniques.
  • Excellent communication skills, strong relationship management skills, and ability to effectively work on teams.
  • Be able to travel - 15%.

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