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IT Auditor

Boca Raton, FL, US • Posted 7 days ago • Updated 5 hours ago

Full Time

On-site

Fitment

Dice Job Match Score™

🛠️ Calibrating flux capacitors...

Job Details

Skills

Sarbanes-Oxley
IT Management
Finance
Business Operations
Financial Reporting
Testing
Reporting
Regulatory Compliance
Policies and Procedures
ROOT
Internal Control
Business Process
Corrective And Preventive Action
Management
Operations Management
Internal Auditing
Process Improvement
Auditing
Analytical Skill
Leadership
Professional Development
Coaching
Microsoft Excel
Microsoft PowerPoint
Systems Management
Accounting
Certified Public Accountant
CISA
Licensing
LOS
Screening

Summary

Job Description

*** Please note we are not able to sponsor for this role.
*** Candidates must be based in South Florida and able to work on-site 4 days/week at our Boca Raton, FL Headquarters, no exceptions. ***

Summary:

Reporting to an Audit Senior Manager, the Auditor is an entry level auditor position within Internal Audit. The Auditor will conduct financial and operational reviews and assess internal controls to support Sarbanes-Oxley Section 404 compliance with ADT Operations. The Auditor will interact with financial, operational and IT management personnel across the company and will be exposed to financial and business operations.

Duties and Responsibilities:

Carry out the vision and mission of Internal Audit to enhance and protect organizational value.

Actively participate in audit planning, fieldwork, and reporting.

Assess design and operating effectiveness of internal controls over financial reporting (both IT General Controls and automated IT controls), including assessing reliability of information used in control performance.

Collect, evaluate, and document information with high quality to support audit results.

Analyze data sets to perform audit planning, sampling, testing, or to evaluate observations.

Review audit work papers and report observations in accordance with Internal Audit standards.

Evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures.

Identify audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.

Present clear and concise observations to Internal Audit management and verify observations with operational management.

Participate in Internal Audit process improvements.

Continue professional education regarding audit and accounting standards and laws and regulations applicable to the company.

Provide assistance to external auditors as requested.

Skills and Competencies:

Strong interpersonal skills and ability to work in a diverse team environment.

Possess excellent written and oral communications skills.

Have strong, proficient analytical skills.

Possess strong leadership skills, with professional development coaching experience.

Computer skills (intermediate/advanced Excel, PowerPoint).

Minimum Qualifications:

Bachelor's degrees in IT Systems Management, IT, Accounting, or other relevant fields.

General knowledge of professional communications and attire, with a willingness to learn.

Live within driving distance of the ADT Boca Raton Headquarters.

Preferred Qualifications:

Master's degree preferred.

CPA, CIA, and/or CISA preferred, but not required.

Required Licensing or Certifications:

Working Conditions:

Hybrid role, 4 days in office requirement per week

Travel:

No travel required

Los Angeles Applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

Philadelphia Applicants: Background checks will be conducted during the employment process. Any information will be reviewed through an individualized assessment in accordance with the Philadelphia Fair Criminal Record Screening Standards Ordinance.

ADT is an Equal Employment Opportunity (EEO) Employer. We celebrate diversity and are committed to building an inclusive team that represents a variety of backgrounds, perspectives, and skills. ADT strives to ensure every employee and applicant feels valued. Visit us at jobs.adt.com/diversity to learn more.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Dice Id: 10507796
Position Id: e6cdc213e2f78817ddcf8ad657c6d13
Posted 7 days ago

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