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Certified Internal Auditor
$73k-89k (estimate)
Full Time | IT Outsourcing & Consulting
2 Months Ago
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22nd Century Technologies, Inc. is Hiring a Certified Internal Auditor Near St. Louis, MO
Duration: Direct Hire
Summary:
22nd Century Technologies, Inc., is one of the fastest growing IT Service Integrator and Workforce Solution companies in the United States. Founded in 1997, 22nd Century Technologies is a Certified National Minority Business Enterprise with 6,000 people including 600 Cyber SMEs nationwide supporting our customers in all 50 states, Canada, and Mexico. With HQs in Somerset, NJ and Mclean, VA, 22nd Century has 14 offices throughout the United States. As part of our unrelenting focus on quality and compliance, 22nd Century Technologies’ delivery is based on Certified Matured Processes including CMMI L3 Dev & SVC, ISO 20000, ISO 27001, and ISO 9001 quality processes. With a strong focus on the public sector, 22nd Century currently holds government contracts with 14 out of 15 Federal Executive agencies including DoD, 37 other Federal agencies, 50 States, 115 Local agencies, and 37 School Districts. In the last three years, we have expanded our services to Fortune 500 and other commercial clients and currently support 80 commercial clients.
Recognized among “Best Company to Work For” by Forbes, 22nd Century Technologies, Inc., consistently exceeds our clients’ expectations by focusing on their absolute satisfaction with jobs while keeping our employees motivated.
“22nd Century Technologies is an Equal Opportunity Employer" and “US Citizens & all other parties authorized to work in the US are encouraged to apply."
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Summary:
- The Senior Internal Auditor – Treasury is an advanced professional internal audit position required to perform audits of greater than normal complexity. Work involves the examination and evaluation of management activities to help ensure the reliability and integrity of information; compliance with policies, plans, procedures, laws and regulations; the safeguarding of assets; the economical and efficient use of resources; and the accomplishment of established goals and management objectives.
- Following budget constraints for audit engagements to ensure all work is completed work in a timely fashion.
- Conducting entrance/exit conferences to ensure that audit objectives have been clearly and completely set forth to the auditee before the audit and to discuss audit findings, recommendations, and comments with auditee.
- Collecting, analyzing, and evaluating data and information pertaining to accounting practices, program operations, financial reporting, and internal controls to gain a firm understanding of all aspects of the auditee to ensure adherence to established policy and procedures.
- Determining cause-effect relationships by identifying and documenting the root cause of problems and inconsistencies.
- Developing recommendations to improve the operations and compliance with established policies and procedures.
- Evaluating the effectiveness of recommendations or other corrective actions implemented by conducting follow-up monitoring activities.
- Performing all fieldwork in a competent and professional manner.
- Preparing work-papers to provide evidential support for findings, observations, and related recommendations.
- Preparing and/or reviewing a detailed audit report including recommendations and comments material and relative to reflect the adequacy of findings and the auditee's response.
- Performing research of the audit field and public transportation industry to gain knowledge of practices and current events, which might affect the Department or Agency.
- Performing other duties and related work as required.
- Maintain a working knowledge of the types of investments used in the Money Market.
- Maintain a knowledge of the financial reporting requirements, including financial footnote disclosure, for investments held by a governmental entity.
- Research industry trends to stay up-to-date on new innovations.
- Perform analytical review of incoming and outgoing payments and financial transactions for accuracy.
- Document audit procedures and findings in electronic form.
- Maintain a general working knowledge of hedging operations.
- Analyzing and interpreting financial data.
- Maintain an understanding of data analysis techniques such a regression analysis and Benford Analysis.
- Bachelor's or Master's Degree. At least one audit related certification required (CPA, CIA, CISA, etc.)
- Three-Five (3-5) years' experience required in Auditing, Accounting, Business Administration, Public Administration, or related field.
- Previous experience in treasury management, hedging, and financial analysis preferred.
22nd Century Technologies, Inc., is one of the fastest growing IT Service Integrator and Workforce Solution companies in the United States. Founded in 1997, 22nd Century Technologies is a Certified National Minority Business Enterprise with 6,000 people including 600 Cyber SMEs nationwide supporting our customers in all 50 states, Canada, and Mexico. With HQs in Somerset, NJ and Mclean, VA, 22nd Century has 14 offices throughout the United States. As part of our unrelenting focus on quality and compliance, 22nd Century Technologies’ delivery is based on Certified Matured Processes including CMMI L3 Dev & SVC, ISO 20000, ISO 27001, and ISO 9001 quality processes. With a strong focus on the public sector, 22nd Century currently holds government contracts with 14 out of 15 Federal Executive agencies including DoD, 37 other Federal agencies, 50 States, 115 Local agencies, and 37 School Districts. In the last three years, we have expanded our services to Fortune 500 and other commercial clients and currently support 80 commercial clients.
Recognized among “Best Company to Work For” by Forbes, 22nd Century Technologies, Inc., consistently exceeds our clients’ expectations by focusing on their absolute satisfaction with jobs while keeping our employees motivated.
“22nd Century Technologies is an Equal Opportunity Employer" and “US Citizens & all other parties authorized to work in the US are encouraged to apply."
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Job Summary
JOB TYPE
Full Time
INDUSTRY
IT Outsourcing & Consulting
SALARY
$73k-89k (estimate)
POST DATE
03/30/2024
EXPIRATION DATE
04/26/2024
WEBSITE
tscti.com
HEADQUARTERS
OLYMPIA, WA
SIZE
1,000 - 3,000
FOUNDED
2012
TYPE
Private
CEO
SATVINDER SINGH
REVENUE
$5M - $10M
INDUSTRY
IT Outsourcing & Consulting
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About 22nd Century Technologies, Inc.
22nd Century Technologies provides cybersecurity, Information Technology infrastructure and cloud solutions for government agencies.
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