What are the responsibilities and job description for the Auditor position at Ampcus, Inc?
Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team.
Job Title: Auditor Job Location: White Plains, NY Project OverviewThe role will conduct internal audit activities to help execute the internal audit plan.
Job Functions & Responsibilities- Conduct internal audit activities.
- Evaluate key risks and controls, develop audit programs, risk and control matrices, benchmark financial and operational processes and controls.
- Develop and execute data analysis and visualizations.
- Perform test procedures, including sampling and analytical procedures to address identified risks.
- Support the drafting of internal audit reports and audit observations.
- Create high quality deliverables, including workpapers, narratives, process flows.
- Participate in client discussions and meetings.
- Knowledge of COBIT, NIST, ITIL, IIA standards, COSO, GAAP, ERC, FASB.
- Ability to plan, organize, manage time and execute assignments.
- Ability to acquire, analyze and interpret large volumes of data to identify observations and develop recommendations.
- Strong verbal and written communication and negotiation skills.
- Bachelor's Degree.
- Minimum 4 years audit of business operations or Information Systems Technology.
Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.
Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, age, protected veterans or individuals with disabilities.