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Internal Auditor

22nd Century Technologies, Inc.

White Plains, NY

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JOB DETAILS
SKILLS
Analysis Skills, Auditing, Benchmarking, Committee of Sponsoring Organizations of the Treadway Commission (COSO), Communication Skills, Consulting, Control Objectives for Information and related Technology (COBIT), Data Analysis, Financial Accounting Standards Board (FASB), Financial Operations, Generally Accepted Accounting Principles (GAAP), ITIL (IT Infrastructure Library), Industry Standards, Information Technology/Systems Audit, Institute of Internal Auditors (IIA), Internal Audit, Internet Security, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Negotiation Skills, Operations Processes, Organizational Development/Management, Presentation/Verbal Skills, Risk, Risk Analysis, Risk Control Matrix, Risk Management, Testing, Time Management, U.S. National Institute of Standards and Technology (NIST), Writing Skills
LOCATION
White Plains, NY
POSTED
2 days ago
Project Overview
This role will conduct internal audit activities within the Business and IT domains to help execute IA's Annual Audit plan and related activities.

Job Functions & Responsibilities
  • Conduct internal audit activities, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations.
  • Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities.
  • Develop and execute data analysis routines and visualize and interpret the results.
  • Perform testing procedures, such as detailed tests of controls including sampling/confidence levels and analytical procedures, to address risks identified.
  • Support the drafting of internal audit reports and identify/document audit observations, root causes, risk/exposure, and recommendations for improvement.
  • Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
  • Participate in client discussions and meetings, and identify client concerns. " Remain current on industry standards and business trends.
Skills
  • Thorough familiarity with Information Systems auditing concepts and techniques.
  • Knowledge of COBIT, NIST, ITIL, Center for Internet Security (CIS)COSO, IIA Standards, GAAP, FERC, FASB, and/or basic understanding of IT general controls.
  • Ability to plan, organize, manage time and deadlines, and execute assignments.
  • Ability to acquire, analyze and interpret large volumes of data to identify potential audit observations and develop practical recommendations.
  • Strong verbal and written communication and negotiation skills.
  • Proficient in Microsoft Word, Excel, and PowerPoint.
Education & Certifications
  • Bachelor's degree.
  • 3 - 5 of years audit, Information Systems Technology audit, or related experience preferred.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

About the Company

2

22nd Century Technologies, Inc.

22nd Century Technologies, Inc., is one of the fastest growing IT Service Integrator and Workforce Solution companies in the United States. Founded in 1997, 22nd Century Technologies is a Certified National Minority Business Enterprise with 6,000+ people including 600+ Cyber SMEs nationwide supporting our customers in all 50 states, Canada, and Mexico. With HQs in Somerset, NJ and Mclean, VA, 22nd Century has 14 offices throughout the United States. As part of our unrelenting focus on quality and compliance, 22nd Century Technologies’ delivery is based on Certified Matured Processes including CMMI L3 Dev & SVC, ISO 20000, ISO 27001, and ISO 9001 quality processes. With a strong focus on the public sector, 22nd Century currently holds government contracts with 14 out of 15 Federal Executive agencies including DoD, 37 other Federal agencies, 50 States, 115+ Local agencies, and 37 School Districts. In the last three years, we have expanded our services to Fortune 500 and other commercial clients and currently support 80+ commercial clients.

Recognized among “Best Company to Work For” by Forbes, 22nd Century Technologies, Inc., consistently exceeds our clients’ expectations by focusing on their absolute satisfaction with jobs while keeping our employees motivated.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

COMPANY SIZE
100 to 499 employees
INDUSTRY
Computer/IT Services
FOUNDED
1997
WEBSITE
https://www.tscti.com/careers-0

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