Senior IT Audit Supervisor

2 weeks ago


Bloomington, United States Jobot Full time
Position Overview:

The IT Audit Manager is responsible for overseeing the completion of audit projects from inception to conclusion, including pre-planning and finalization tasks. This role involves managing and guiding junior auditors who assist the Supervising Auditor throughout the engagement process. The Audit Manager utilizes risk and control frameworks to evaluate situations encountered and identifies any potential challenges.

Key Responsibilities:
  • Lead and manage audit assignments, ensuring thorough execution and adherence to timelines.
  • Communicate any identified issues to the Audit & Assurance leadership team to facilitate timely resolutions.
  • Apply risk assessment methodologies to various scenarios, ensuring comprehensive evaluations.
  • Mentor and develop junior audit staff, fostering a collaborative team environment.

Why Work with Us?
  • Impactful Work: We value your unique contributions and provide opportunities for personal and professional growth.
  • Work-Life Balance: Enjoy 18 days of paid time off along with 8 paid holidays.
  • Comprehensive Health Benefits: Access to medical, dental, and vision plans, including HSA and FSA options.
  • Retirement Planning: Benefit from a 401(k) plan with generous company contributions and access to financial planning services.
  • Community Engagement: Participate in community service initiatives during work hours.
  • Educational Support: Assistance with CPA exam preparation and educational expenses for higher learning.
  • Flexible Work Arrangements: Options for in-office, remote, or hybrid work models based on position requirements.

Qualifications:
  • Bachelor's Degree in Accounting or related field.
  • At least 5 years of experience in conducting SOC 2 Audits.
  • Proven experience in planning and executing SOC audit engagements.
  • Current CPA certification or plans to obtain it in the near future.
  • Proficient in Microsoft Office and familiar with accounting/audit software such as Caseware.
  • Exceptional organizational skills with a keen attention to detail.
  • Strong interpersonal skills and the ability to build effective relationships.
  • Ability to accept guidance and work collaboratively within a team.
  • Creative problem-solving skills and a positive attitude.
  • Excellent verbal and written communication abilities.
  • Experience in delivering high-quality client service.

Interested in learning more about this opportunity? Please reach out for further details.

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