EDP Auditor, Sr. jobs in Huntington, NY
EDP Auditor, Sr. evaluates data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Auditor, Sr. provides management with results of audits on applications, systems, and programs. Requires a bachelor's degree. Additionally, EDP Auditor, Sr. typically reports to a manager. The EDP Auditor, Sr. contributes to moderately complex aspects of a project. Work is generally independent and collaborative in nature. To be an EDP Auditor, Sr. typically requires 4 to 7 years of related experience. (Copyright 2024 Salary.com)
Recently Added EDP Auditor, Sr. jobs
Sr. Internal Auditor, Internal Audit
- CardWorks/Merrick Bank
-
Woodbury, NY
FULL_TIME
- Position Summary: The Senior Internal Auditorparticipates in and/or independently conducts all phases of operational/regulatory and complex audits. This includes coordinating with auditees, interviews, evaluating control structures, and preparing all necessary documentation required for a complete audit in accordance with the Quality Assurance Improvement Program. Provides guidance and direction to less experienced staff assigned to the audit. Works under moderate direction. Essential Functions: Assists in planning audits and performing risk assessments utilizing knowledge of credit card issuing and acquiring processes, bank and financial servicing operations, internal control frameworks, and regulatory requirements; Develops and implements audit programs to test effectiveness of internal controls and adherence to consumer compliance regulations utilizing knowledge of the Federal Deposit Insurance Corporation Improvement Act, the Committee of Sponsoring Organizations of the Treadway Commission Integrated Framework, and consumer compliance regulations; Performs audit assignments, including reading policies, conducting interviews, and gathering reports and data from banking systems and platforms utilizing data analysis and tools to develop test samples, ability to understand complex transactions, ability to gather information from various personnel, and knowledge of Oracle Financials, Fiserv open and closed-end loan platforms, and the Jack Henry deposit system; Analyzes and evaluates collected evidence, and form an opinion on the adequacy and effectiveness of controls utilizing ability to research accounting and regulatory standards and apply them to transactions, and ability to evaluate large quantities of data and identify errors and root causes; Prepares audit work papers in accordance with the Company's Quality Assurance Improvement Program and ensures that sufficient evidence is documented to support related audit findings and conclusions utilizing strong attention to detail, knowledge of the International Standards for the Professional Practice of Internal Auditing, and knowledge of Quality Assurance Improvement Program; Obtains management responses to audit findings and perform follow up inquiry and transactional testing to confirm remediation of audit findings; Assists external auditors on integrated audit internal control assessments utilizing knowledge of internal control best practices; Assists in reporting risk management issues and internal control deficiencies using professionally written deliverables appropriate for all levels of management and governance utilizing ability to communicate and explain any difficulties encountered in performing audit test work; Provides support to the Company's anti-fraud programs, including identification of fraud risks; Assists in supervising lower-level auditors; Completes administration functions such as time tracking and staff meetings and training and development programs utilizing ability to complete web-based training programs and pass related tests. Education and Experience: Bachelor’s Degree in Accounting, Finance, or a closely related field is required. Five (5) years’ audit experience in financial services or public accounting is required. A minimum of one (1) professional certification is required, to include Certified Public Accountant, Certified Internal Auditor, Certified Regulatory Compliance Manager, Certified Information Systems Auditor, Certified Financial Services Auditor, or Certified Fraud Examiner. Summary of Qualifications: Demonstrable knowledge of International Standards for the Professional Practice of Internal Auditing; Demonstrable knowledge of internal control best practices and the Committee of Sponsoring Organizations of the Treadway Commission Integrated Framework; Demonstrable knowledge of Federal Deposit Insurance Corporation Improvement Act requirements and consumer compliance regulations; Demonstrable knowledge and prior experience in credit card issuing and acquiring processes, bank and financial servicing operations, internal control frameworks, and regulatory requirements; Prior experience and demonstrable ability with Oracle financials, Fiserv open and closed-end loan platforms, and the Jack Henry deposit system; Demonstrable ability and prior experience in researching accounting and regulatory standards and the application of these standards to transactions; Demonstrable ability to evaluate large quantities of data and identify errors and root causes; Demonstrable ability to understand complex transactions and gather information from various personnel; Demonstrable ability to utilize data analysis and tools to develop test samples; Demonstrable knowledge of and prior experience preparing audit work papers in accordance with a Quality Assurance Improvement Program Demonstrable ability to complete web-based training programs and pass related tests; Demonstrable ability to communicate and explain any difficulties encountered in performing audit test work.
- 9 Days Ago
Sr. Internal Auditor (IT), Internal Audit
- CardWorks/Merrick Bank
-
Woodbury, NY
FULL_TIME
- Position Summary: The Senior Internal Auditor – Information Technology is responsible for assisting the VP Internal Audit Manager and in performing specialized information technology audits across the...
- 1 Month Ago
Auditor
- Armstrong Receivable Management
-
Amityville, NY
FULL_TIME
- ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served bu...
- 20 Days Ago
AUDITOR / ACCOUNTANT
- FITZSIMMONS ABRAMS, LLP
-
Woodbury, NY
FULL_TIME
- We are a well-established CPA firm headquartered in Woodbury, Long Island. Although our practice includes individuals and privately-held companies whose businesses are manufacturing, retailing, constr...
- 1 Day Ago
Night Auditor
- TownePlace Suites by Marriott Republic Airport/Farmingdale
-
Farmingdale, NY
FULL_TIME
- We’re looking for a Night Auditor to assist guests with their overnight requests and balance accounts from the day shift. Night Auditor responsibilities include checking in guests, handling their requ...
- 1 Day Ago
Night Auditor
- The Northport Hotel
-
Northport, NY
PART_TIME
- Job Summary:The Night Auditor is responsible for providing attentive, courteous, and efficient service to all guests during check-in, throughout their stay, and at checkout, while overseeing nightly c...
- 9 Days Ago
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0 EDP Auditor, Sr. jobs found in Huntington, NY area
Senior Auditor
- Calibre CPA
-
New York, NY
- Job Description Job Description Audit Senior We are a growing public accounting firm and we are seeking experienced Audi...
- 4/24/2024 12:00:00 AM
Senior IT Auditor
- The Goodkind Group Llc
-
New York, NY
- Senior IT Auditor Responsibilities Participate in ongoing departmental audit planning and risk assessments and complete ...
- 4/23/2024 12:00:00 AM
IT Auditor
- Experis
-
New York, NY
- Our industry leading client is seeking several IT Auditors to join their team. Job Title: IT Auditor Location: Remote Pa...
- 4/22/2024 12:00:00 AM
IT Security Auditor
- American Regent, Inc.
-
Shirley, NY
- Nature and Scope Responsible for providing subject matter expertise and guidance regarding Risk Assessment, Business Imp...
- 4/22/2024 12:00:00 AM
IT Auditor
- Insight Global
-
New York, NY
- Insight Global is searching for an IT Auditor for one of their large investment banking customers in New York City. This...
- 4/21/2024 12:00:00 AM
IT Auditor
- Diverse Lynx
-
New York, NY
- Knowledge of IT security and infrastructure. This is one of the most important qualifications required to work as an IT ...
- 4/21/2024 12:00:00 AM
Lead IT Auditor
- Pelham Berkeley Search
-
New York, NY
- Mid-sized Asset Management Firm seeks Lead IT Auditor, This is a full time direct hire role with a very high end firm th...
- 4/21/2024 12:00:00 AM
Audit Staff Accountant Hybrid, Hackensack NJ
- EOS Accountants LLP
-
Hackensack, NJ
- Job Description Job Description Audit Staff Accountant Full-Time (40hrs) / Exempt Position Description: The role of audi...
- 4/20/2024 12:00:00 AM
About Huntington, New York
The Town of Huntington is one of ten towns in Suffolk County, New York, United States. Founded in 1653, it is located on the north shore of Long Island in northwestern Suffolk County, with Long Island Sound to its north and Nassau County adjacent to the west. Huntington is part of the New York metropolitan area. As of the United States 2010 Census, the town population was 203,264....
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Auditor, Sr. jobs
$120,459 to $146,386
Huntington, New York area prices
were up 1.5% from a year ago
were up 1.5% from a year ago
What does an EDP Auditor, Sr. do?
EDP Auditor, Sr. in Columbus, GA
An EDP analyst evaluates systems and operational procedures and reports findings to senior management.
February 01, 2020
EDP Auditor, Sr. in Kennewick, WA
A job as an Electronic Data Processing Auditor (EDP Auditor) falls under the broader career category of Computer User Support Specialists.
January 31, 2020
EDP Auditor, Sr. in Chico, CA
Two primary forces shaping the audit profession are, changing information systems technology (MIS Environment) and increasing management and auditor accountability (Regulatory Environment).
January 27, 2020