IT SOX Auditor - Boston

Control Solutions is the premier global provider of co-sourced and outsourced internal audit, compliance and risk management solutions.  We help our clients and our people fulfill their aspirations in an ever changing and increasingly complicated business environment.  We strive to build strong client partnerships and develop innovative solutions which help our people and clients make change happen.  Our success is driven by superior client service and our tailored approach to each client's unique business needs.  With over 800 professionals on five continents, we are one of the few truly global organizations with a common purpose, integrated approach, international presence and global methodology and toolset. As leaders in strategic internal audit partnering, we support audit committees, management, and internal audit functions for organizations around the world.Our people engage some of the largest and most complicated and challenging assignments globally. 

 

Our current needs  in the BOSTON area involve:

 

Consultant

The ideal candidate will have 3-5+ years' experience working in a multi-client environment as part of a team. Will conduct control reviews, process improvement reviews, reengineering facilitations, IT system reviews and EDP audits. Responsibilities include working effectively on teams, helping clients improve processes, identifying and recommending internal audit best practices, preparing clear and concise workpapers, and creatively generating implementable recommendations.

Education Background

BA/BS in accounting or related field, MBA preferred but not required

Job Requirements Experience with a recognized public accounting firm, or in internal audit.  Audit experience within Insurance industrySarbanes Oxley hands-on experience with documentation, testing and remediation Strong communication, presentation, and interpersonal skills, as well as a customer-oriented attitude.  Positions require 70% travel, domestic and international. CPA, CIA, CFE, CMA, CISA or other certification strongly preferred. Experience with ACL Data Analysis tool and ACL's CCM Responsibilities include process mapping and analysis, data mining, ability to gather information through personal interviews and present it to management for decision-making purposes.

 

Qualified candidates please send your resume to kmarkum@controlsolutions.com . 

 

Equal Opportunity/Affirmative Action Employer; M/F/D/V