INTERNAL AUDITOR(Job Number: 1200460) GlobalScholar
THIS JOB HAS EXPIRED Harland Clarke offers a broad range of integrated payment, marketing and technology solutions to nearly 15,000 financial services clients. These solutions support our clients' acquisition, retention, customer relationships and profitability through capabilities such as: business intelligence, multi-channel support, enhanced customer experience and engagement, brand promotion, performance measurement and best-in-class security.
We are looking for outstanding individuals to join our team!
We are currently recruiting for the position of Internal Auditor to be located at our Atlanta, Georgia Regional or San Antonio, Texas Corporate facility.
Performs professional internal auditing work. Work involves conducting financial, IT or compliance audit projects and SOX testing. Maintains all organizational and professional ethical standards. Works under general supervision with some latitude for initiative and independent judgment.
Key Duties / Responsibilities
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures - 45%
Conducts interviews, reviews documents, develops and administers surveys, compose summary memos, and prepares work papers - 30%
Identifies, develops, and documents audit issues and recommendations - 5%
Assists in communicating the results of audit and consulting projects via written reports and oral presentations to management - 5%
Develops and maintains productive client and staff relationships through individual contacts and group meetings - 5%
Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers - 5%
Performs related work as assigned by audit management - 5%
Education & Knowledge Required
Bachelor's degree from an accredited college or university, certification as a CIA, CPA, or CISA, and one to two years of full-time experience in auditing, accounting, business analysis, or program evaluation.
A graduate degree in business administration, public administration or a related field, or a second certification (CIA, CPA, or CISA) is preferred.
Experience / Skills / Abilities Required
Knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
Knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
Knowledge of management information systems terminology, concepts and practices.
Knowledge of industry program policies, procedures, regulations and laws.
Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
Skill in negotiating issues and resolving problems.
Considerable skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses.
Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations
Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
Experience in industry auditing and accounting preferred.
||San Antonio, TX |
THIS JOB HAS EXPIRED