EDP Auditor, Sr. jobs in Milwaukee, WI
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
Internal Auditor Sr
- Landmark Credit Union Talent Acquisition
-
Brookfield, WI
FULL_TIME
- At Landmark Credit Union, we succeed by putting people first - and that starts with you. Our culture of inclusion and collaboration enables us to support our members’ financial wellbeing, positively impact the communities we serve, and help our associates grow their careers. Bring your authentic self to work as part of an organization where you’ll feel valued for your unique qualities, are enabled to reach your full potential, and are recognized for your contributions to our success. We strive to ensure you feel empowered to grow and succeed, while also feeling valued and taken care of, as we all do our part to put people first. We invite you to learn more about this and other opportunities at Landmark Credit Union. NATURE AND SCOPEReports to the Vice President, Internal Audit, with day-to-day oversight from the Internal Audit Manager Sr. Plans and executes audit procedures throughout the credit union to ensure compliance with policies, procedures, and regulations. Reviews internal controls to ensure that assets and information are secure. Serves as a resource to the department for information sharing, provides guidance and leadership to less experienced auditors, and works under minimal supervision of department managers. The Senior Internal Auditor performs auditor-in-charge duties on engagements, completes higher-risk audit testing, and acts as an interim department leader when senior leadership is unavailable. REQUIREMENTS Bachelor’s Degree in Accounting, Finance, or other related field. Minimum of three years of professional audit experience, or equivalent financial institution experience. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE), having or willing to work toward an appropriate certification, is a plus. Demonstrated independent experience with the internal audit process, including standards, best practices, procedures, and risk assessments. Experience in the Microsoft Office Suite with strong skills in Word and Excel applications required. Experience with using Data Analysis Tools, Governance Risk Compliance Software, or Auditing Software a plus. Proven ability to independently organize work, balance multiple priorities and manage a variety of projects in a high-volume work environment with strong attention to detail. Understanding of company policies and procedures as they relate to the position. Must understand and comply with all job-related state and federal laws and regulations. PRINCIPAL RESPONSIBILITIES Lead planned audits in the company, including inspecting accounts, detecting ineffective or inefficient practices, researching compliance with applicable laws rules and regulations governing the credit union, and verifying financial records. Perform walkthroughs with key internal stakeholders to understand and document business processes, identify key controls, and develop and execute testing plans to assess the design and operating effectiveness of those controls. Complete complex data analyses, detailed testing, and root cause analyses of findings. Organize and present meaningfully detailed reports to communicate the results of an audit to company management. Supplement written reports with practical recommendations. Assist with finding issue management. Develop workpapers and other audit materials that meet all relevant professional practice requirements. Perform initial review work of staff level associates. Assist department staff, outside auditors, consultants, and examiners as needed. Serves as a subject matter expert resource to Internal Audit Department staff members. Participate in the department’s continuing education program and perform responsibilities to maintain any certifications and licenses. Perform other assignments as requested. CORE COMPENTENCIES Project Execution / Performance: Perform the scoping, planning, fieldwork, post-fieldwork review and reporting for audits and projects. Document process narrative descriptions, flowcharts, and other internal control analyses. Complete audit engagements on schedule. Show ability to lead a small team of one to two staff auditors, as assigned. Leadership Competencies and Business Insight: Apply knowledge of business and the marketplace to advance the organization's goals. Make sense of complex, high quantity and sometimes contradictory information to effectively solve problems. Consistently achieve results, even if tough circumstances arise. Hold self and others accountable to meet commitments. Gain the confidence and trust of others through honesty, integrity, and authenticity. Interpersonal Skills: Excellent written and verbal communication skills. Show ability to build relationships with staff and key stakeholders at all organizational levels. Exemplifies curiosity and confidence. Analytical and critical thinking skills: Show strong ability to define problems, assess risk, analyze processes, collect data, establish facts and draw valid conclusions. Technological Competency: Ability to learn systems and programs used by the department and adapt to changing technologies. Professionalism, Due Care and Confidentiality: Show sound decision making, ability to take feedback, and a professional attitude that puts the best interest of the credit union members first. Maintain a high level of confidentiality in all matters, at all times. EO/AA Employer; including veterans and individuals with disabilities.
- 12 Days Ago
Internal Auditor Sr
- Landmark Credit Union
-
Brookfield, WI
FULL_TIME
- At Landmark Credit Union, we succeed by putting people first - and that starts with you. Our culture of inclusion and collaboration enables us to support our members' financial wellbeing, positively i...
- 23 Days Ago
Sr. Internal Auditor
- ATC
-
Pewaukee, WI
FULL_TIME
- Summary of Responsibilities:Join a Great Place to Work! We're looking for an Internal Auditor to plan and execute internal audits and advisory projects from initiation through closeout and assist with...
- 1 Month Ago
Night Auditor
- HOSPITALITY SPECIALISTS INC
-
Wauwatosa, WI
OTHER
- Job Details Job Location: Residence Inn - Milwaukee West - Tosa - Wauwatosa, WI Salary Range: Undisclosed Job Summary: To ensure a high level of guest satisfaction by attending to the needs of the gue...
- 15 Days Ago
Night Auditor
- Property Management
-
Milwaukee, WI
FULL_TIME
- The Night Auditor will responsible to conduct all nightly audit-related duties while providing guest service at the hotel's front desk. Audit responsibilities balancing duties, daily paperwork, and sh...
- 15 Days Ago
Internal Auditor
- molsoncoort1.valhalla12.stage
-
Milwaukee, WI
FULL_TIME
- Requisition ID: 14425 A Career in Beer: Our purpose at Molson Coors Beverage Company is to delight the world’s beer drinkers. We want you to join our team of passionate self-starters who believe the w...
- 16 Days Ago
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0 EDP Auditor, Sr. jobs found in Milwaukee, WI area
Premium Auditor
- Afirm Solutions
-
Milwaukee, WI
- Job Description Job Description Entrepreneurs Wanted! Are you tired of working for someone else? Have you thought about ...
- 4/23/2024 12:00:00 AM
Quality Auditor
- THE CARLSTAR GROUP LLC
-
Slinger, WI
- Job Details Job Location Slinger WI - Slinger, WI Position Type Full Time Education Level High School Diploma or Equival...
- 4/23/2024 12:00:00 AM
Controller - Remote
- Driven Insights
-
Milwaukee, WI
- Job Description Job Description Fully Remote, Permanent Work from Home Opportunity Job Summary: Looking to build upon yo...
- 4/23/2024 12:00:00 AM
Controls Engineer
- Tempositions, Inc.
-
Milwaukee, WI
- Description Controls Engineer TGC Search is partnered with one of our top clients in Milwaukee, WI looking to add their ...
- 4/23/2024 12:00:00 AM
Lead IT Auditor (Remote)
- Johnson Controls
-
Milwaukee, WI
- What you will doYou will be responsible for leading and executing complex IT audits in a fast-paced dynamic environment....
- 4/22/2024 12:00:00 AM
Night Auditor $16hr
- Fairfield Racine
-
Racine, WI
- Job Summary: Full-time, $16/hr, Weekend availability required. $500 Sign On Bonus - ask for details! The Night Auditor i...
- 4/21/2024 12:00:00 AM
Senior Internal Auditor
- Experis
-
Kenosha, WI
- Jefferson Wells is partnering with our Global Manufacturing client to fill a Senior Internal Audit position: Location: R...
- 4/20/2024 12:00:00 AM
Quality Assurance Auditor
- Compunnel Inc.
-
Kenosha, WI
- Duties & Responsibilities: Works with team to provide audits and inspections on product quality according to quality-ass...
- 4/20/2024 12:00:00 AM
About Milwaukee, Wisconsin
Milwaukee lies along the shores and bluffs of Lake Michigan at the confluence of three rivers: the Menomonee, the Kinnickinnic, and the Milwaukee. Smaller rivers, such as the Root River and Lincoln Creek, also flow through the city.
Milwaukee's terrain is sculpted by the glacier path and includes steep bluffs along Lake Michigan that begin about a mile (1.6 km) north of downtown. In addition, 30 miles (48 km) southwest of Milwaukee is the Kettle Moraine and lake country that provides an industrial landscape combined with inland lakes.
According to the United States Census Bureau, the city has ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Auditor, Sr. jobs
$105,032 to $127,638
Milwaukee, Wisconsin area prices
were up 1.8% from a year ago
were up 1.8% 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