Location: Richardson, TX
This position is responsible for conducting audits of financial and operational controls of various departments to ensure compliance with prescribed procedures and policies.
*Bachelors degree in Information Systems, Accounting or Finance;
*Requires 1 year of system auditing, and programming analysis; and
*Knowledge of basic audit standards and processes, systems design, system operations, end user computing technologies, and audit software
*Excellent written and oral communication skills and
*Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) designation.
*Participate in developing new or revising standard programs for assigned system audits in the internal control areas of the company. Perform risk analysis on system audit areas to identify most critical and high priority areas.
*Prepare flowcharts and supporting work papers, when necessary, to perform an audit or assignment.
*Research, develop and revise special computer audit programs designed to assist in performing and conducting financial and operating audits throughout the company.
*Prepare and submit reports to Lead Systems Auditor detailing findings, conclusions and recommendations developed during the course of an audit assignment.
*Review operations for conformance to established policy and procedures and Information System industry standards.
*Participate in examining accounting and statistical data of departments to verify transactions are properly and accurately recorded.
*Comply with HIPAA, Diversity Principles, Corporate Integrity, Compliance Program policies and other applicable corporate and departmental policies.
*Maintain complete confidentiality of company business.
*Maintain communication with management regarding development within areas of assigned responsibilities and perform special projects as required or requested.