IT Internal Audit Associate in Ann Arbor at Masco Cabinetry

Date Posted: 1/30/2018

Job Snapshot

Job Description

JOB SUMMARY:

Assists with key ICFR documentation, performs IT internal controls testing, and assist with an annual assessment of the effectiveness of the company’s key internal controls over financial reporting.


PRINCIPAL FUNCTIONAL RESPONSIBILITIES:

  • Maintain and update all key ICFR documentation for the company to reflect current business processes.
  • Assist with the annual risk assessment process with management and identify areas of risk.
  • Perform IT and functional internal control testing and identify audit deficiencies and process improvements.
  • Assist management with SOX requirements by performing general computer and automated controls testing, walkthroughs, remediation testing, development of new IT processes, and control remediation recommendations to mitigate risks and correct control deficiencies.
  • Perform operational or compliance testing activities to support new business opportunities or changes in current process.
  • Partner with business process owners to drive an efficient and sustainable control environment.
  • Provide information and supporting documentation for Masco Corporate Internal Audit and external auditors to meet all their requirements.
  • Assist in the development of computer assisted audit techniques (CAAT), and enhancements to department and auditing procedures to improve the effectiveness and efficiency of the audit process and maximize the value provided to audit customers.
  • Monitor audit deficiencies and help develop remediation plans.


ESSENTIAL QUALIFICATIONS AND SKILLS:

  • Bachelor’s degree in information technology, accounting, finance or related field.
  • Intermediate proficiency with Microsoft Office Suite.
  • Demonstrated successful ability to build positive partnerships and work collaboratively with cross-functional business teams.
  • Ability to read, analyze and interpret IT systems and reports, SOD analyses, system configurations, and other IT and financial focused documents.
  • Demonstrated successful ability to organize and prioritize work to ensure timely deadlines.
  • Strong analytical skills and attention to detail.
  • Excellent problem solving, critical thinking and decision making skills.
  • Excellent interpersonal and communication skills with the ability to interact with all levels of the organization.
  • Ability to handle confidential and sensitive information.
  • Ability to travel up to 25%.


PREFERRED QUALIFICATIONS AND SKILLS:

  • Previous IT audit experience or successful completion of an auditing internship or co-op project.
  • Advanced knowledge of Audit Command Language or similar data analytics tool.
  • Working knowledge of current and emerging technologies and platforms, and the specific risk profiles and appropriate control structures that are applicable to each.