Auditor 2


SYSTEM SOFT TECHNOLOGIES LLC
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Job Details
Skills
- audit
Summary
Auditor II - Onsite at Colorado Springs CO - Contract to Hire
About the Job: As an Auditor II, you will perform financial, compliance, and performance audits in accordance with professional standards and the City Auditor's policies. This is a journey-level position, requiring intermediate proficiency in internal audit methodologies, data analysis, and communication. You will work independently on assigned audits and contribute to the City's Commitment to accountability, transparency, and continuous improvement.
- Plan and perform audits, including risk assessment, audit program development, and fieldwork.
- Evaluate internal controls, fraud risk, and operational efficiency using structured audit techniques.
- Conduct interviews, analyze data, and document findings clearly and objectively.
- Draft audit reports and present findings and recommendations to management.
- Support external audits, fraud investigations, and consulting engagements.
- Participate in internal quality assessments and contribute to process improvements.
- Collaborate with other assurance providers to align audit coverage.
- Maintain current knowledge of audit standards, practices, and emerging risks.
- Applies the Global Institute of Internal Audit Standards and the International Professional Practices Framework (IPPF).
- Demonstrates ethical judgment, objectivity, and confidentiality.
- Uses risk-based audit methodologies and data analysis tools (e.g., Excel, ACL).
- Communicates clearly and professionally with diverse stakeholders.
- Manages time, budget, and tasks across multiple projects.
- Understands governance, risk management, compliance, and fraud frameworks.
- Evaluates operational processes across finance, HR, IT, and other functions.
- Applies knowledge of GAAP, GASB, and IT control frameworks (e.g., NIST, COBIT).
Minimum Qualifications
We value a diverse range of qualifications and experiences. Our organization views each year of further education as equivalent to each year of relevant work experience, and each year of additional relevant work experience as equivalent to each year of required education.
- Bachelor's degree from an accredited college or university with major coursework in a related area of study.
- Three years of full-time, professional experience in a related field.
Preferred Qualifications
The following qualifications are not required, but they are considered desirable. If you possess any of the preferred qualifications, please include specific details in your application. This information may be used to identify a top group of applicants.
- Experience in municipal or utility environments.
- Project management or IT audit experience.
- Certification (e.g., CIA, CPA, CFE, PMP) or advanced degree.
- Dice Id: 10118461
- Position Id: 2026-43598
- Posted 18 days ago
Company Info
System Soft Technologies solves the problem of our clients limited IT resources by acting as an extension of their IT team. We design, develop, deliver, and support Enterprise-wide IT solutions for our customers. We invest heavily in innovative technologies and methods as well as in our team of IT professionals.
With over 20 years of experience building long-term client relationships, System Soft Technologies continues to grow in both reputation and success. Our core values include anticipating customer needs and exceeding their expectations.
Although we have over 800 IT associates covering a full spectrum of expertise, we are constantly seeking to add more top IT professionals to our team. If you seek to join a stable, successful firm that can offer you challenging work, competitive pay and lots of benefits then please apply now for immediate consideration.
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