it audit senior manager in jacksonville

posted
contact
jenna jones, tatum executive services
job type
permanent
salary
US$ 100,000 - US$ 175,000 per year
apply now

job details

posted
location
jacksonville, florida
job category
Accounting & Auditing
job type
permanent
working hours
8 to 5
salary
US$ 100,000 - US$ 175,000 per year
experience
5 Years
reference number
506147
contact
jenna jones, tatum executive services

job description

job summary:

Tatum is currently seeking an Audit Manager (IT) that has experience with SOX testing, information technology and operational audit experience. Our client is publicly traded and located in the heart of downtown Jacksonville, FL. The ideal candidate will have 7+ years of related experience running and managing audits along with supervisory experience. This role is hybrid and requires a presence in the local office each week.

 
location: Jacksonville, Florida
job type: Permanent
salary: $100,000 - 175,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
  • Managing the company's information technology audits, operational, compliance / regulatory audits, and assessing system configurations, settings, security, data integrity, user access, system implementations, program and project management, and Sarbanes-Oxley testing
  • Provides recommendations for business process improvements and internal controls and escalates potentially significant risks and exposures to Audit Management; assists in fraud investigations as necessary.
  • Ensures budgets are met with minimizing expenses and controlling variances to their lowest level in all areas.
  • Designs and builds data analytics scripts to strengthen the system of internal controls.
  • Develops and performs compliance and monitoring of audit programs for Sarbanes-Oxley initiatives.
  • Inspects accounting and information technology system controls to determine their efficiency and protective value while analyzing data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud or lack of compliance with management's established policies and/ or procedures.
  • Participates in control design, changes, and development with all levels of employees.
  • Prepares reports of findings and makes recommendations to upper management.
  • Responsible for documenting policies and procedures for internal controls.
 
qualifications:
  • Bachelors degree in Accounting
  • CISA, CIA, or CPA is required
  • 7 + years of related experience
  • 2+ years of supervisor experience strongly preferred.
  • Big 4 experience is highly preferred.

If you're qualified and interested in learning more about this exciting opportunity please email your resume to Jenna.Jones@Tatum-US.com. I look forward to meeting you!

 
skills: Operational Audit, Sarbanes-Oxley, SOX, Certified Information Systems Auditor, Risk Audit, Governance Risk & Controls / Audit, $1 - 2 billion


Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).



For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.