IEEE
Senior Internal Auditor (E2552)
IEEE, Piscataway, New Jersey, United States,
IEEE is an EEO/AAP Employer/Protected Veterans/DisabledWe require all applications online; if you require assistance, contact talent@ieee.org.Job Description - Senior Internal Auditor (E2552) (240202)
Job SummaryAs part of the IEEE Finance & Administration, the primary responsibility of this position is to execute an annual risk-based audit plan which will include the performance of operational, financial, technology, and compliance audits of IEEE activities and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. The position will act under minimal supervision.Key Responsibilities
Participates in planning and execution of integrated audits.Executes audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budget with a high degree of proficiency.Ensures compliance with all team/departmental standards and thoroughly documents test work.Writes high-quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management.Verbally articulates audit issues and associated risks to management in a clear and respectful manner.Builds strong partnerships with business and technology partners across the organization through a collaborative approach.Continues to develop or enhance knowledge of audit and technology-related risks and controls through training.Qualifications
Education
Bachelor's degree or equivalent experience relevant body of knowledge such as Finance or Accounting (Required).Work Experience4-7 years auditing experience in either Public or Internal Audit (Required).Licenses and CertificationsCPA, CIA, or CISA.Skills and RequirementsMust be able to perform audits of processes across the IEEE, evaluate whether they are working as intended, per policies and procedures, and recommend corrective actions where required; audit tests include evaluation of the accuracy of associated metrics and financial reports and technology, as applicable.Must possess strong interpersonal, communication, problem-solving, and teamwork skills; will have frequent contact with Volunteers and IEEE financial staff.Must be able to establish rapport with all working levels of employees to complete audit tests of the involved activity and with the higher levels of management to communicate findings and gain approval of proposed corrective action.Must maintain a high professional and work ethic, with a strong commitment to constantly improving the internal audit function’s contribution to the organization.Must be technologically savvy and interested in updating skills; specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as Word and Excel; knowledge of GRC, QuickBooks, and Oracle a plus.Other Requirements:As defined in IEEE Policies, individuals currently serving on an IEEE board or committee are not eligible to apply.
PLEASE NOTE: This position is not budgeted for employer-sponsored immigration support, this includes all persons in F (both CPT and OPT), J, H, L, or O status.
For information on work demands and conditions required for this position, please consult the reference document, "Physical, Mental, and Work Environment Standards for IEEE Positions." This position is classified under Category I - Office Positions.A non-profit organization, IEEE is the world's leading professional association for the advancement of technology.
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Job SummaryAs part of the IEEE Finance & Administration, the primary responsibility of this position is to execute an annual risk-based audit plan which will include the performance of operational, financial, technology, and compliance audits of IEEE activities and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. The position will act under minimal supervision.Key Responsibilities
Participates in planning and execution of integrated audits.Executes audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budget with a high degree of proficiency.Ensures compliance with all team/departmental standards and thoroughly documents test work.Writes high-quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management.Verbally articulates audit issues and associated risks to management in a clear and respectful manner.Builds strong partnerships with business and technology partners across the organization through a collaborative approach.Continues to develop or enhance knowledge of audit and technology-related risks and controls through training.Qualifications
Education
Bachelor's degree or equivalent experience relevant body of knowledge such as Finance or Accounting (Required).Work Experience4-7 years auditing experience in either Public or Internal Audit (Required).Licenses and CertificationsCPA, CIA, or CISA.Skills and RequirementsMust be able to perform audits of processes across the IEEE, evaluate whether they are working as intended, per policies and procedures, and recommend corrective actions where required; audit tests include evaluation of the accuracy of associated metrics and financial reports and technology, as applicable.Must possess strong interpersonal, communication, problem-solving, and teamwork skills; will have frequent contact with Volunteers and IEEE financial staff.Must be able to establish rapport with all working levels of employees to complete audit tests of the involved activity and with the higher levels of management to communicate findings and gain approval of proposed corrective action.Must maintain a high professional and work ethic, with a strong commitment to constantly improving the internal audit function’s contribution to the organization.Must be technologically savvy and interested in updating skills; specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as Word and Excel; knowledge of GRC, QuickBooks, and Oracle a plus.Other Requirements:As defined in IEEE Policies, individuals currently serving on an IEEE board or committee are not eligible to apply.
PLEASE NOTE: This position is not budgeted for employer-sponsored immigration support, this includes all persons in F (both CPT and OPT), J, H, L, or O status.
For information on work demands and conditions required for this position, please consult the reference document, "Physical, Mental, and Work Environment Standards for IEEE Positions." This position is classified under Category I - Office Positions.A non-profit organization, IEEE is the world's leading professional association for the advancement of technology.
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