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Fort Washington Investment Advisors, Inc. · 3 hours ago

Advanced Internal Auditor - Information Technology

US-OH-CINCINNATI

Full-time

Onsite

Mid Level

Fort Washington Investment Advisors, Inc. is seeking an Advanced Internal Auditor specializing in Information Technology. The role involves performing risk-based internal audit activities, supervising audit projects, and providing consultation on internal controls.

Financial Services

Responsibilities

Performs risk-based audit procedures on scheduled audit projects in accordance with approved risk-based audit programs and in a timely, efficient and professional manner, demonstrating a working knowledge of internal control concepts for each audit project

For assigned audit projects, clearly documents and evaluates the internal controls present in the manual and automated systems being reviewed, identifying internal control strengths and weaknesses

Prepares audit work papers that accurately and sufficiently document audit tests performed, in accordance with departmental guidelines, i.e., Audit Procedures Manual (APM)

Consistently provides timely information to the Audit Director during the audit project regarding weaknesses noted and recommendations for corrective action

Prepares summary memoranda, closing conference agenda, planning meeting memos, etc., that accurately describe results of tests performed, the nature of control weaknesses and exposures, and identify practical recommendations for improvements

Completes the Internal Audit self-study program in order to gain the required knowledge of internal control concepts, audit testing techniques, data processing knowledge and financial, systems and operational audit knowledge

Provides basic internal controls consultation to our customers as requested

Serves as the lead in-charge auditor on small- to medium-size audit projects that have a low to medium level of difficulty and risk

As lead in-charge auditor of a project, supervises assigned resources, general interns and staff internal auditors

Assists external auditors and regulatory auditors in the performance of scheduled audit activities

Performs other duties as assigned

Complies with all policies and standards

Qualification

Risk-based audit techniquesInternal control conceptsAnalytical skillsProject managementMicrosoft OfficeAccounting knowledgeAutomated auditing toolsCISA certificationCIA certificationCommunication skills

Required

Bachelor's Degree In accounting, business administration, information systems, computer science or related field of study

Demonstrated experience coordinating multiple projects/assignments (2 to 3) simultaneously and completing assigned tasks accurately and on a timely basis. Possesses strong attention to detail with excellent organizational skills. Solid project management with proven experience successfully planning, executing and maintaining a project from start to finish

Proven working knowledge of internal control concepts and risk-based audit techniques

Proven ability to develop or adapt programs/procedures on an as-needed basis

Proven strong analytical skills, including demonstrated experience identifying, defining and resolving problems, and collecting or interpreting data to establish facts and draw valid conclusions

Demonstrated strong verbal and written communication skills with demonstrated success interpreting and communicating business needs between internal groups and external vendors in a clear, accurate, focused and concise manner. Demonstrated ability to document procedures and activities in a manner that is understandable to others and prepared using a prescribed format. Verbal and written communications are to conform to proper rules of punctuation, grammar, diction and style. Will be expected to provide examples of written audit reports

Proficiency in the use of Microsoft Office (Word, Excel, Access, Visio)

Exposure to automated systems, including mainframes and Local Area Network- and Wide Area Network-based applications