IT Auditor

Job Description

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 of 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.
• Assist 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 around professional communications, attire, and a willingness to learn.
• Live within driving distance to the ADT Boca Raton Headquarters.

Preferred Qualifications:

• Master's degree preferred.

Required Licensing or Certifications:

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

Location:

Our office follows 4 days onsite and 1-day remote schedule.

Travel:

• No travel required.