Part-Time Accounting Auditor Jobs

Accounting Auditor

*This is a Part time opportunity working 20 hours a week.

As an Accounting Auditor, you have the unique opportunity to have a direct and measurable impact on the organization's strategic direction and the company's bottom line. You'll need skills that enable you to partner and collaborate in other people's technical and business groups, rapidly learn the nuances of their business and control areas, complete robust analyses, and recommend meaningful changes in critical business processes for risk management and control compliance. This role requires the ability to work cross functionally with IT, Business, Finance, Risk and compliance and audit teams, applying analytical skills in dissecting moderately complex problems and delivering clear recommendations to improve results. This role also interacts with technical IT teams across the company and so must also be able to communicate complicated analysis, logic, and solutions in a clear and concise manner. Given the impact this position can have on company direction, you must feel comfortable taking and defending polarizing positions based on your work.

Job Responsibilities:

• Collaborate with IT, business, 2nd and 3rd line risk functions to update Government and Privacy Control documentation including process flowcharts, narratives, risk and controls matrices and the evaluation of scoping of controls as new systems are developed or modified.
• Collaborate with Compliance teams to ensure regulatory processes are updated as they evolve. Ensure that policies and procedures are in-line with the latest regulatory guidance. Communicate the compliance framework to all relevant stakeholders at all levels (internal and external).
• Run day-to-day operational supplemental support for CMMC (CyberSecurity Maturity Model Certification), NYDFS (New York Department of Financial Services, CPNI (Customer Privacy Network Information, PII – (Personal Identifiable Information), PSR – Privacy Security Reviews, CCPA – California Customer Privacy Act), PCI – Payment Card Industry)
• Identifying IT and financial risks, and designing financial, ITGC and data integrity controls to mitigate these risks leveraging GRC systems and standards such as NIST, COSO/COBIT, and other accounting/audit standards such as IIA – International Institute of Auditors.
• Design and evaluate end-to-end business systems architecture and processes to effectively manage IT risks to document the end-to-end systems architecture and process to enable risk analysis to be performed.
• Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation plans with key business partners (IT Operations, Product, Information Security and CTP Government and Commercial Compliance teams).
• Remediate Government and Privacy Controls and IT issues for audit and self-identified issues, including development and handling execution of remediation plans to remediate risks in achieving operational and compliance objectives.
• Assist in establishing and implementing enterprise-wide Information Technology Operational risk and governance programs including developing the framework, methodology, and tools for risk assessment, issue management, ongoing risk monitoring and reporting, as well as Governance, Risk and Compliance (GRC) platform management. Utilize COSO, COBIT, and NiST800-153 Frameworks to guide and direct.
• Validate design of IT data integrity and general controls and facilitating internal and external audits of technology processes.
• Proactively find opportunities for automating controls through the use of analytics and by partnering with various teams in implementing automation to improve risk mitigation efforts.
• Assess end-to-end technology processes from planning, scope development to execution. This includes:
• Oversee the ongoing monitoring of risks and controls by the IT 1st line and establish ongoing risk reporting for IT leadership.

Education:

• Bachelor's Degree Computer Science, Information Technology, Information Systems, Accounting, Business or a related field Area of Study (Required)

Work Experience:

• Significant exposure to the following frameworks: NIST, COBIT, SOX and COSO
• 4-7 years’ Experience in an IT organization, experience working in Government and / or Privacy Program environment. (Required)

Knowledge, Skills and Abilities:

• Aurora/Archer Tool for GRC
• Microsoft Office (Required)
• Visio – Data Flow Diagrams
• Internal Audit (Required)
• Imperva / Tripwire Agents
• Microsoft Project (Required)
• Internal Controls (Required)
• Communication (Required)
• Microsoft Visio (Required)

Licenses and Certifications:

Certified Information Systems Auditor (CISA) (Preferred)

Certified Information Systems Security Professional (CISSP) (Preferred)

• Must reside in the United States
• No prior felonies as CSG Level VETTING required