('binary' encoding is not supported, stored as-is) LOOKING FOR A GREAT Internal IT Auditor. The position is located in a city between Washington DC and Baltimore. Interested parties, please email me at robinat_private Please be sure to update resume to add you accomplishments and experience you have. Duties: Participate in the performance of a corporate-wide risk assessment at the business process and project level using the results of a periodic enterprise-wide risk assessment performed by the Risk Management Department. Maintain a database repository of business processes and related risk documentation. Provide input, and assist the Manager to develop an annual Audit and Advisory Plan that reflects the results of the risk assessment and focuses on the significant risks identified in the organization. As assigned, develop and conduct detailed audit programs, using statistical sampling and/or computer assisted audit techniques, as appropriate, and produce working papers that will define and detail audit findings, which will be used to ensure that audited areas are effectively reviewed. Interact with audit area personnel regularly, including both the entrance and exit interviews, in order to gather information, interpret results, communicate potential risks/issues and develop appropriate corrective actions including strengthening controls, improving efficiency and effectiveness of operations and controlling costs. Monitor the progress and management of one or more corporate initiatives or projects, as assigned. Advise and consult on risk management and controls for new systems and/or processes associated with the assigned corporate projects, following a system development life cycle methodology, as appropriate. Work collaboratively with the project team to identify project and post-implementation risk/issues and develop recommendations for corrective action. Follow up with project management to resolve identified problems, including root cause analysis where appropriate. Validate testing activities of the project team including internal control testing, coding and unit testing, system and acceptance testing, conversion testing, implementation testing, post-implementation review, as appropriate. Write memoranda and status reports to management communicating the risks identified in these monitoring and advisory activities. Through audit and advisory assignments, identify and maintain a repository of best practices and benchmarking information related to Company business operations. Requirements: Required: This position requires a BS/BA degree in Business Administration, Management Sciences, Finance and/or Accounting, and three or more years of progressively responsible auditing and/or consulting experience plus detailed knowledge of Company business operation. Incumbent must have demonstrated experience and knowledge in at least two of the following areas: problem solving facilitation, business process improvement studies/analyses, risk assessment and risk mitigation, internal control self assessment, quality assurance reviews, and best practice/benchmarking studies. Skills/Abilities: Incumbent must fully understand auditing techniques, concepts and principles, and how they are applied to individual audits. Must be knowledgeable of internal controls, project management best practices, and system development life cycle (SDLC) methodologies. Must have a keen sense of business risks and risk mitigation principles. Must be able to analyze business operation and strategies to identify opportunities for improvement in processes and outcomes. Preferred: Possess or be qualified for certification as a CPA, CIA, or CISA; advanced degree; healthcare insurance industry experience.
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