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)
In a small internal audit department, the Internal Auditor position will be an objective audit professional who, as a staff internal auditor, adds value and improves University operations by bringing a systematic and disciplined approach to improve the effectiveness of risk management, control, and governance processes. The Internal Auditor demonstrates increasing proficiency in basic audit skills and knowledge such as: operations & processes; internal controls related to the areas being audited; understanding and applying effective testing techniques and judgments; and applying effective verbal and written communications with auditees and other members of the audit team. The Internal Auditor develops solutions founded in analysis and research.
Internal Auditors at Rowan University conduct performance, financial, compliance, and other types of audits in accordance with the standards for the professional practice of internal auditing; provide consulting and advisory services to the University’s management and staff; and provide input to the development of the department’s Annual Audit Plan. This position is responsible for critical work and/or complex projects performed within a broader technical and business context under limited supervision with greater latitude for initiative and independent judgment. Internal Auditors adhere with all organizational ethical and professional standards and maintain independence and objectivity at all times.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Under direction of the Director of Internal Audit, the duties and responsibilities of the Internal Auditor include the following:
QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The following requirements are representative of the knowledge, skill, and/or ability required:
EDUCATION and/or EXPERIENCE:
NOTES:
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0 EDP Auditor, Sr. jobs found in Vineland, NJ area