IT Audit Consultant


Crox Consulting Inc
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Job Details
Skills
- CPA
- Accounting
- CIA
- CISA
- IT Audit
Summary
Perform internal audit assurance activities (financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions
Review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces
Facilitate use of technology-based tools or methodologies to review, design, and implement products and services
Support engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors
Create internal control documentation for the engagement including, process and data flows, and other supporting work papers.
Act with integrity, professionalism, and personal responsibility to uphold the firms respectful and courteous work environment.
Bachelor's degree in Accounting, Business Administration, Computer Science, Information Systems preferred
4+ years of relevant work experience
Certification as CPA, CIA, CISA and/or PMP preferred
Experience working in an ambiguous environment
Experience working in highly automated cloud / platform environments
Ability to state complex issues simply
Strong communication skills, both written and verbal
- Dice Id: 91027221
- Position Id: 2025-3728
- Posted 30+ days ago
Company Info
About Crox Consulting Inc
Crox Consulting Inc is admired as a wonderful player in the race of outsourcing business available in the contemporary market of today. This company was introduced into the entire world with the only hope to help out the companies of aboard in exploring their talent all across the nation. Our company basically is merged in offering best and dedicated service in IT Staffing, RPO and Web Development Solutions. Our major focus is to engage our clients sitting across US with the dedicated and highly qualified professional who would only aim to work as mind-blowing team. Our company assures its customers to offer cost effective service as well as even aims to render timely delivery recruitment service.
With the help of the innovative and user end to end method the company seems to prosper day to day. The company even provides quality outsourced arrangements that are fruitful to earn the support of customers with their satisfactory service that is highly accomplished with great efficiency.
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