Current jobs related to IT Audit Specialist/Senior IT Audit Specialist - Atlanta, Georgia - Federal Reserve Bank
-
Internal Audit Specialist
3 weeks ago
Atlanta, Georgia, United States Boardroom Appointments Full timeJob SummaryBoardroom Appointments is seeking a highly skilled Internal Audit professional to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits to ensure the accuracy and completeness of financial statements, as well as identifying and mitigating risks to the organization.Key ResponsibilitiesDevelop and maintain...
-
Internal Audit Specialist
7 days ago
Atlanta, Georgia, United States Boardroom Appointments Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Boardroom Appointments. As an Internal Audit Specialist, you will be responsible for developing effective working relationships with clients and firm associates, gaining a comprehensive understanding of client operations, processes, and business objectives, and...
-
Internal Audit Specialist
1 week ago
Atlanta, Georgia, United States Truist Full timeAs an Internal Audit Specialist at Truist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. Your primary responsibility will be to assist in the completion and documentation of risk-based internal audit assurance activities.You will interpret the results of audit work performed, identify...
-
Audit Senior
2 weeks ago
Atlanta, Georgia, United States Carr Riggs & Ingram Full timeAudit Senior Role at Carr Riggs & IngramCarr Riggs & Ingram is a dynamic and forward-thinking accounting firm that offers a unique career path for professionals who want to grow and develop their skills. As an Audit Senior, you will play a key role in our team, working closely with clients to provide high-quality audit services and help them achieve their...
-
Audit Senior
3 weeks ago
Atlanta, Georgia, United States Gables Search Group Full timeSenior Audit Position at Gables Search GroupWe are seeking a highly skilled and motivated Senior Audit professional to join our team in Atlanta. The ideal candidate will have a strong background in auditing, with a minimum of 3 years and a maximum of 7 years of relevant experience.Key Responsibilities:Lead and manage audit engagements from planning through...
-
Senior Audit Director
2 weeks ago
Atlanta, Georgia, United States Rabobank Full timeJob Title: Senior Audit DirectorJob Description:Senior Audit DirectorOpportunity to Make a Difference:Rabobank North America is seeking a talented audit executive to lead our internal audit function. As a Senior Audit Director, you will be responsible for developing and implementing audit strategies, leading audit teams, and providing expert advice to the...
-
Audit Senior and Manager
2 weeks ago
Atlanta, Georgia, United States The Performers Network Full timeAudit Senior and Manager OpportunitiesWe are seeking a highly skilled and experienced Audit Senior and Manager to join our team at The Performers Network. As an Audit Senior and Manager, you will be responsible for leading and managing audit engagements, providing technical guidance and support to team members, and ensuring the delivery of high-quality audit...
-
Audit Senior Manager
2 weeks ago
Atlanta, Georgia, United States Forvis Mazars, LLP Full timeJob Title: Audit Senior ManagerWe are seeking a highly skilled and experienced Audit Senior Manager to join our team at Forvis Mazars, LLP. As an Audit Senior Manager, you will be responsible for leading and managing audit engagements, providing guidance and oversight to junior staff, and ensuring the delivery of high-quality audit services to our...
-
Audit and Warranty Support Specialist
4 weeks ago
Atlanta, Georgia, United States Visionaire Partners Full timeAudit and Warranty Support SpecialistThis is a 12-month contract with potential to extend. The role is hybrid, with 2 days of office work per week. It's an excellent opportunity to get your foot in the door with a large and growing company, with a fantastic culture, office, and benefits, including a Wellness Program, 401K Matching Plan, and Tuition...
-
Experienced Audit Associate/Audit Senior
3 days ago
Atlanta, Georgia, United States HLB Gross Collins Full timeAbout the OpportunityWe are seeking a dynamic and driven Audit Senior Associate or Audit Supervisor with 1-5 years of experience in Public Accounting to join our team at HLB Gross Collins. As an Audit Senior/Supervisor, you will have strong analytical, communication, and organizational skills. You will have the autonomy to carry out client audit engagements...
-
Senior Audit Associate
4 weeks ago
Atlanta, Georgia, United States Jobot Full timeAbout UsJobot is a well-established organization with a history of growth, seeking an experienced audit professional for a senior position. Our company values its employees and believes that each team member is more than just a number. We offer opportunities for professional development and encourage our staff to grow and learn new skills.Job DetailsWe are...
-
Atlanta, Georgia, United States UPS Full timeAt UPS, we're committed to innovation and excellence. As a Technology and Cybersecurity Audit Specialist, you'll play a critical role in ensuring the security and integrity of our global technology and information systems.Key Responsibilities:Audit global technology and information security processes and controls for all UPS business entities.Evaluate...
-
Senior Audit Manager
4 weeks ago
Atlanta, Georgia, United States Truist Inc Full timeJob Title: Senior Audit ManagerTruist Inc is seeking a highly skilled Senior Audit Manager to join our team. As a Senior Audit Manager, you will be responsible for providing leadership and direction to our audit team, ensuring that our internal audit services are delivered in a timely and effective manner.Key Responsibilities:Lead large, complex, and...
-
Audit Senior Associate
1 week ago
Atlanta, Georgia, United States The Performers Network Full timeAudit Senior Associate Role OverviewWe are seeking a highly skilled Audit Senior Associate to join our team. As an Audit Senior Associate, you will be responsible for handling complex assignments, learning the complete process of managing audit client work, and taking a lead role in developing and reviewing the work of less experienced staff.Key...
-
Senior Audit Manager
7 days ago
Atlanta, Georgia, United States CyberCoders Full timeJob Title: Audit Manager/Senior ManagerLocation: Nashville, TN (Hybrid or Remote)Job Summary: We are seeking a highly skilled Audit Manager/Senior Manager to join our team. The ideal candidate will have an Active CPA, at least 4-5+ years of Public Accounting Experience, and at least 1-2+ years of Audit Managing Experience. Our team works with a wide range of...
-
Senior Audit Manager
2 weeks ago
Atlanta, Georgia, United States LanceSoft Full timeJob Title: Senior Audit ManagerLanceSoft is seeking a highly skilled and experienced Senior Audit Manager to join our team. As a key member of our Assurance practice, you will be responsible for leading and managing audit teams, providing technical guidance, and ensuring the delivery of high-quality services to our clients.Key Responsibilities:Lead and...
-
Senior Audit Associate
4 weeks ago
Atlanta, Georgia, United States ExecuSource Full timeSenior Audit AssociateExecuSource is seeking a highly skilled Senior Audit Associate to join our dynamic team in Atlanta. As a key member of our audit team, you will be responsible for conducting audits and reviews of financial statements, benefit plans, and internal controls.Key Responsibilities:Conduct audits and reviews of financial statements, benefit...
-
Senior Audit Manager
2 weeks ago
Atlanta, Georgia, United States NorthPoint Search Group Inc Full timeMetro Atlanta CPA firm seeks a Senior Auditor/Audit Manager to lead their team. With minimal travel and a great work-life balance, this role offers a unique opportunity to excel in a dynamic environment. **Key Responsibilities:** * Execute client engagements from start to finish, ensuring timely and high-quality results. * Supervise, train, and mentor...
-
Senior Audit Manager
2 weeks ago
Atlanta, Georgia, United States Truist Inc Full timeJob Title: Senior Audit ManagerTruist Inc is seeking a highly skilled Senior Audit Manager to join our team. As a Senior Audit Manager, you will be responsible for providing leadership and direction to our audit team, ensuring that our internal audit services are delivered in a timely and effective manner.Key Responsibilities:Lead large, complex, and...
-
Senior Audit Professional
2 weeks ago
Atlanta, Georgia, United States NorthPoint Search Group Inc Full timeSenior Audit Associate OpportunityNorthPoint Search Group Inc is seeking a highly skilled Senior Audit Associate to join our team. As a key member of our audit team, you will be responsible for performing audits, preparing work papers, and assembling trial balances.Key Responsibilities:Conduct thorough and accurate audits of private and closely-held...
IT Audit Specialist/Senior IT Audit Specialist
2 months ago
Under general supervision, the role involves engaging in IT audits and specialized projects of varying complexity and risk levels. The position may involve leading the execution of IT audits as planned by senior personnel. Responsibilities include assessing the overall operational condition, evaluating risks, preparing well-documented work papers, and effectively communicating audit findings as necessary. The role actively participates in System projects, workgroups, competency centers, and knowledge forums, serving as the audit liaison to designated business areas. There may also be opportunities to assist in strategic business projects and various analytical tasks while adhering to departmental policies and procedures.
*** Candidates will be considered for either the IT Auditor or Senior IT Auditor positions based on their qualifications. ***
We offer a hybrid work environment.
Key Responsibilities:
- Lead or participate in planned information technology (IT) and project audits of varying complexity and risk.
- When leading an audit, effectively communicate results to Senior Management and develop business profile updates with a risk-based focus. Proficiently execute audit steps and procedures in line with the International Standards for the Professional Practice of Internal Auditing. Conduct follow-ups on reported findings and document results.
- Act as the audit liaison for low to moderate risk areas of moderate complexity and/or high risk with low complexity through collaboration with management and key personnel in assigned functional areas of the Bank. Develop an operational understanding of assigned functional areas and maintain effective liaison relationships with management and key staff.
- Engage in key projects initiated by the Audit Competency Centers (ACC) and participate in competency and knowledge forums. May also participate in other District or Federal Reserve System projects and initiatives.
- Exhibit a detailed understanding of IT operations, IT concepts, risk assessment practices, and internal control systems for assigned areas of the Bank. Demonstrate intermediate knowledge of General IT Controls.
- Perform all work in accordance with the International Standards for the Professional Practice of Internal Auditing.
Education:
- Bachelor's Degree or 4 years of equivalent experience; Bachelor's Degree preferred.
Experience:
- Two to Five years of experience preferred in Financial Accounting, Information Systems, Business Operations, or IT Audit.
- Five or more years of experience for the Senior IT Auditor role.
Certifications/Licenses:
- CISA, CISSP, or CIA Certification preferred.
Technical Skills:
- Proficient desktop computer skills.
- Experience with Excel and PowerPoint preferred.
Individual Competencies:
- Demonstrated self-awareness.
- Problem-solving abilities.
- Action-oriented mindset.
- Collaboration skills.
- Effective communication.
Preferred Knowledge Areas:
- Financial Accounting.
- Information Systems.
- Business Operations.
- Data Analytics.
- Project Management.
Our total rewards program offers benefits that cater to your needs at every stage of your career:
- Comprehensive healthcare options (Medical, Dental, and Vision).
- 401K match and a fully funded pension plan.
- Paid vacation and holidays; flexible work environment.
- Generously subsidized public transportation.
- Annual tuition reimbursement.
- Professional development programs, training, and conferences.
- And more...
This is not necessarily an exhaustive list of all responsibilities, duties, performance standards, or requirements associated with the job. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or require that other or different tasks be performed when circumstances change (e.g., emergencies, rush jobs, change in workload, or technological developments). The Federal Reserve Bank of Atlanta is an equal opportunity employer.
The Federal Reserve Bank of Atlanta is an equal opportunity employer.
Full Time / Part TimeFull timeRegular / TemporaryRegularJob Exempt (Yes / No)YesJob Category Work ShiftFirst (United States of America)The Federal Reserve Banks believe that diversity and inclusion among our employees is critical to our success as an organization, and we seek to recruit, develop, and retain the most talented people from a diverse candidate pool. The Federal Reserve Banks are committed to equal employment opportunity for employees and job applicants in compliance with applicable law and to an environment where employees are valued for their differences.
Always verify and apply to jobs on Federal Reserve System Careers or through verified Federal Reserve Bank channels.
Privacy Notice
