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IT Auditor - CISA Certified Professional


Salary: N/A / Yearly Location: Philadelphia, PA
Type: Full-Time
IT Auditor - CISA Certified Professional

Requirements:
- Undergraduate degree in Accounting or Management Information Systems
- CPA and/or CISA required or significant progress towards
- 3- 12 years of experience applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and financial reporting concepts
- Big 4 or national CPA firm experience required
- Excellent analytical, technical, and auditing skills including proficiency in U.S. GAAP and FASB rules and standards
- ERP/Financial Performance Management Software user experience. Strong understanding of security and control for enterprise applications. Desirable systems include: SAP (including Business Warehouse), Oracle, Hyperion, Essbase, Peoplesoft, or JD Edwards
- Strong computer desktop skills required. Advanced Microsoft Excel skills (i.e., macros, pivot tables, etc.) desirable

Must be able to start on October 8th!

For more information, please forward resume.

Note: Please mention GetAccountingJobs.com in your cover letter when applying.
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