IT Internal Auditor
Company: Rock Central
Posted on: June 12, 2021
Bachelor's degree in information technology, accounting, finance
or a related field
2 years of auditing experience
- CPA, CIA, CISA or other related certifications
The IT Internal Auditor conducts IT, compliance, operational and
financial audits and uses the findings to develop solutions that
improve the operations of the organization.
Assist with the planning and execution of compliance,
operational, information technology and financial internal audits
to determine adherence to guidelines and regulations and evaluate
the effectiveness of internal controls
Assist in all audit processes, including risk assessment,
planning, audit program development, execution of audit procedures
and communicating audit results to senior management
Work with teams throughout the company to identify process
improvements that lead to cost savings or revenue enhancement
Perform analytical testing and review
Identify and report control issues and communicate best
practices to senior leadership
- Review and evaluate corporate policies
Who We Are
Rock Central is a Detroit-basedprofessional services company
obsessed with delivering innovative, effective solutions to meet
the diverse needs of our clients. From legal and finance to
technology and public relations, ourexpertise spans from executive
consulting all the way to tactical implementation. We thrive at the
intersection of people, process and technologyand empower our
partners to unleash the maximum potential of their business through
unmatched partnershipand the entrepreneurial spirit of a startup.
From the smallest venture to the largest enterprises, we believe
having an impact is never a question-it's part of our DNA.
This is an outline of the primary responsibilities of this
position. As with everything in life, things change. The tasks and
responsibilities can be changed, added to, removed, amended,
deleted and modified at any time by the leadership group.
Keywords: Rock Central, Detroit , IT Internal Auditor, Other , Detroit, Michigan
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