Service Center

CSCS TXJob Summary

Internal Auditors work with organizational leadership to effect the planning, execution, and reporting of financial, operational, and compliance related audits/projects. Audits and projects are critical to facilitate compliance with federal laws, corporate standards, and generally accepted accounting principles. Internal Auditors rely upon their strong detail orientation, organization, project management, and critical thinking to evaluate reports and documents for accuracy, Identify risks, and make recommendations to Caliber leadership

Key Responsibilities

Understand technology related risks and assess company IT general controls (system access and security, logical access, SDLC/change management, etc.) and application controls embedded in automated processesWork closely with the IT audit management in the development of audit objectives, scope, testing strategy, audit procedures, and testing attributes.Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing to assess and/or evaluate IT systems and the mitigation of IT-related business risksAssist with all activities related to Sarbanes-Oxley Section 404 certification including: risk assessment, scoping, control documentation and updates, testing of operating effectiveness, education, and reportingSupport the department by developing strategies to improve internal controls and minimize risk, while keeping Audit Management informed of the status of audits in progress, communicating obstacles or significant audit findings as they ariseConstructively work with business operations to identify areas for improvement, while collectively agreeing on appropriate corrective actions, facilitating remediation efforts, and monitoring progress to ensure that business units and corporate departments are timely in addressing control weaknesses and process inefficiencies

Education and Experience:

A Bachelor’s degree from four-year college or university, preferably in a Finance/Accounting, IT or business-related concentration; CISA professional certifications or candidates for certification preferred; advanced degree a plusA minimum of 3-4 years experience in corporate audit, business process consulting, information technology, and/or public accounting with a demonstrated history of accomplishments; excellent leadership, teamwork and client service skills

Skills And Qualifications

Proficient interviewing techniques; the ability to coordinate the gathering, reporting, and dissemination of information to leadership and key stakeholders; data analysis skills (including ACL, SQL, Advanced Excel, Access, or other data-mining tools)Knowledge of COBIT Framework, Sarbanes-Oxley, particularly Section 404; experience with conducting third-party vendor SOC reviewsExceptional verbal and written communication skills; strong analytical abilities; capability to maintain composure under pressure; detail-oriented and organized; employs a proactive approach to problem-solving and the overall execution of job responsibilitiesOther duties as assigned