Experience Inc. Jobs

Description

We are offering an exciting opportunity for a Sr. IT Auditor in Miami, Florida. The role involves working within our technology department, focusing on assessing the adherence to the company's operational and financial control procedures, identifying and mitigating risks, and recommending changes to enhance efficiency and safeguard company assets.

Responsibilities:

• Contribute to the development and execution of audit plans spanning finance, technology, operations, strategic, and compliance areas

• Conduct department technology reviews to assess compliance with the company's operational and financial control procedures

• Monitor the company's computer network to identify any mismanagement, fraud, or inefficiency

• Recommend changes to procedures or compliance measures to maximize resources or opportunities and safeguard company assets

• Collaborate with the audit team and management to recommend operational changes or financial procedures and internal controls

• Utilize Accounting Software Systems, Audit Program, CaseWare, CCH ProSystem Fx, and CobiT to carry out auditing tasks effectively

• Participate in Audit Engagements and present Audit Findings to management

• Develop and implement Audit Plans in line with company strategy

• Adhere to Data Privacy and Cybersecurity compliance regulations

• Oversee Accounting Functions within the auditing process to ensure accurate financial reporting.

Requirements • Proficiency in using Accounting Software Systems

• Familiarity with Audit Programs

• Experience with CaseWare and CCH ProSystem Fx

• Knowledge of CobiT Framework

• Ability to handle Accounting Functions

• Experience in managing Audit Engagements

• Ability to interpret and communicate Audit Findings

• Comprehensive understanding of Auditing principles and practices

• Experience in creating and implementing Audit Plans

• Knowledge of Data Privacy regulations and best practices

• Understanding of Cybersecurity compliance requirements. Technology Doesn't Change the World, People Do.®

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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