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Posted: Tuesday, October 24, 2017 5:58 PM

POC TOM MCMANUS-636-519-0814 Senior Auditor, IT & Project ManagementLOCATION: St. Louis, MO DURATION: Full TimeNUMBER OF OPENINGS: 1AREA CODE: 314TRAVEL: 15% of the timeThe role of a Senior Auditor is to add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The Senior Auditor will possess a thorough knowledge of the audit profession, Bank processes and sound judgment. This role primarily leads and assists on system and district audits; including operational, financial, information technology, compliance, and project audits. Auditors also provide consulting services to the organization's management and staff. Responsibilities Perform and control the full audit cycle to evaluate the adequacy and effectiveness of controls within the organization's governance, operations and information systems with a focus on controls related to information technology and project management. Determine risk-based audit scope and develop plans and procedures.Obtain, analyze, and evaluate business area documentation.Confirm audit issues and make recommendations for improvement using independent judgment.Prepare and present audit issues and reports that reflect the results of the audit. Meet quality standards and audit project timeline.Conduct follow-up activities to monitor management's remediation efforts. Understand the business area(s) assigned to perform on-going liaison activities, updating or creating documentation supporting that knowledge.Develop and maintain productive team-oriented relationships through individual contacts and group meetings.Demonstrate project management skills and maintain composure under pressure while multi-tasking to meet hour budgets, project deadlines, and minimize the impact of your schedule on others.Communicate proactively and respectfully regarding roadblocks and issues with completing assignments as scheduled.Demonstrate the ability to maintain strong professional relationships with audit clients, district audit staff, and system auditors. Qualifications Bachelor's degree with major or specialized courses in: Accounting, Finance, Computer Science or other business related degree OR commensurate experience 5 plus years audit or related business experienceIT and project management audit related experience preferred.Certification including but not limited to a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA), or a Project Management Professional (PMP)Experience with Computer Assisted Audit TechniquesSound independent judgment, attention to detail, excellent analytical skillsExcellent communication skills, strong relationship management skills and ability to effectively work on teams.Travel (15%). - provided by DiceAUDIT-CIA or CPA,, or CFE or CISA, or PMP, Computer Assisted Audit Techniques


• Location: St. Louis

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