Robert Half Accountemps Internal Auditor in Naperville, Illinois
A company in the Naperville area is looking for a temporary Internal Auditor. Responsibilities include: ? Develop and conduct regularly scheduled IT and Finance audits at select locations in order to assure compliance with policies and ensure adequate IT controls ? Evaluate existing IT policies and suggest new policies in order to achieve best practices in IT controls. Provide input to maintain and update the IT section of the Internal Audit Manual ? Assess and communicate information technology control elements to mitigate IT risks regarding the confidentiality, integrity and availability of business information ? Act as a liaison with IT business partners to ensure full understanding of data flow, data integrity and system security. Conduct data extraction, analysis, and security reviews utilizing software tools ? Execute Tests of Design and Effectiveness scripts for SAP Application Controls ? Update SOX data repository documentation including flowcharts, narratives, testing results, issues ? Provide extracts of key information for management reporting, assist with monthly SOX Compliance reporting package ? Monitor SOX repository for accuracy and integrity ? Coordination with other internal SOX team members including regional and process participants on control design and control documentation, issue identification, remediation and monitoring ? Design tests of operating effectiveness and review quality of self-assessment tests ? Interface with internal and external auditors on SOX related issues ? Reporting-including interfacing with Senior Management on SOX 404 compliance
Bachelor's Degree CPA or MBA, a plus 4+ years experience CIA or CISA Certification SOX 404 Compliance
Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
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