Internal Audit - IT and Finance

With a track record of over 15 years of uninterrupted growth, Control Solutions is the trusted leader in internal audit, compliance and risk management solutions.  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.  Control Solutions mission is to be the most trusted global provider of 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.

As leaders in strategic internal audit partnering, we support audit committees, management, and internal audit functions for organizations around the world.  Through extensive training, knowledgeable people, industry experience and innovative tools and methodologies, we provide flexible world-class solutions tailored to our client's specific business and technology audit needs.  We also provide leading expertise and guidance to help organizations understand, design and manage their compliance programs.  Our people engage some of the largest and most complicated and challenging assignments globally.  Through our extensive experience, diverse industry familiarity, and leading methodologies and tools - we develop a customized solution for each client to help reach their compliance objectives.



 

The ideal candidate will have 3+ 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.  Sarbanes 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 emccarthy@controlsolutions.com. 

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