IT Auditor

  • location: Rancho Cordova, CA
  • type: Contract
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job description

IT Auditor

job summary:
Our client has a 6+ month contact opportunity for an IT Auditor in Rancho Cordova, CA. This position has the potential to convert to a permanent role.

Looking for experience with: IT Audit, IT SOX, ISO 27001, SSAE 18 SOC.

General Summary

With minimal supervision, performs complex professional accounting work in the recording and reporting of financial transactions. Prepares financial statements, insurance department and other regulatory filings, and performs analyses. Exercises direct or indirect supervision and training of technical and clerical personnel.

Essential Functions

Ensures the timely and accurate posting, balancing, and reconciliation of the general ledger for each entity.

Prepares work papers, financial statements, and various reports for internal accounting and auditing.

Researches and analyzes fluctuations between current financial results compared to prior year, prior month, and budgeted amounts.

Works with independent auditors and insurance department auditors to ensure compliance with financial reporting requirements.

Prepares insurance department quarterly and annual statements including the conversion from GAAP accounting to statutory accounting.

Recommends changes in accounting systems and procedures.

Assist business partners with budget activity, proper expenditure coding, document preparation, and other accounting-related activities.

Reviews the work completed by the bookkeepers, bank reconcilers and accounts payable clerks to ensure accurate financial transactions.

Assists in the training of technical and clerical personnel.

Job Specification

Typically has the following skills or abilities:

Bachelor's Degree in Accounting/Finance from an accredited college.

Five years of accounting related experience, including working in a lead and/or training capacity

Five years of experience using accounting and auditing principles and practices, including GAAP and statutory accounting

Excellent verbal and written communication skills

Proficient in spreadsheet applications

Clean credit history as reported by credit report

Regularly exercises discretion and independent judgment the in performance of his/her job duties

 
location: Rancho Cordova, California
job type: Contract
work hours: 8am to 4pm
education: Bachelors
 
responsibilities:
Our client has a 6+ month contact opportunity for an IT Auditor in Rancho Cordova, CA. This position has the potential to convert to a permanent role.

Looking for experience with: IT Audit, IT SOX, ISO 27001, SSAE 18 SOC.

General Summary

With minimal supervision, performs complex professional accounting work in the recording and reporting of financial transactions. Prepares financial statements, insurance department and other regulatory filings, and performs analyses. Exercises direct or indirect supervision and training of technical and clerical personnel.

Essential Functions

Ensures the timely and accurate posting, balancing, and reconciliation of the general ledger for each entity.

Prepares work papers, financial statements, and various reports for internal accounting and auditing.

Researches and analyzes fluctuations between current financial results compared to prior year, prior month, and budgeted amounts.

Works with independent auditors and insurance department auditors to ensure compliance with financial reporting requirements.

Prepares insurance department quarterly and annual statements including the conversion from GAAP accounting to statutory accounting.

Recommends changes in accounting systems and procedures.

Assist business partners with budget activity, proper expenditure coding, document preparation, and other accounting-related activities.

Reviews the work completed by the bookkeepers, bank reconcilers and accounts payable clerks to ensure accurate financial transactions.

Assists in the training of technical and clerical personnel.

Job Specification

Typically has the following skills or abilities:

Bachelor's Degree in Accounting/Finance from an accredited college.

Five years of accounting related experience, including working in a lead and/or training capacity

Five years of experience using accounting and auditing principles and practices, including GAAP and statutory accounting

Excellent verbal and written communication skills

Proficient in spreadsheet applications

Clean credit history as reported by credit report

Regularly exercises discretion and independent judgment the in performance of his/her job duties

 
qualifications:
Our client has a 6+ month contact opportunity for an IT Auditor in Rancho Cordova, CA. This position has the potential to convert to a permanent role.

Looking for experience with: IT Audit, IT SOX, ISO 27001, SSAE 18 SOC.

General Summary

With minimal supervision, performs complex professional accounting work in the recording and reporting of financial transactions. Prepares financial statements, insurance department and other regulatory filings, and performs analyses. Exercises direct or indirect supervision and training of technical and clerical personnel.

Essential Functions

Ensures the timely and accurate posting, balancing, and reconciliation of the general ledger for each entity.

Prepares work papers, financial statements, and various reports for internal accounting and auditing.

Researches and analyzes fluctuations between current financial results compared to prior year, prior month, and budgeted amounts.

Works with independent auditors and insurance department auditors to ensure compliance with financial reporting requirements.

Prepares insurance department quarterly and annual statements including the conversion from GAAP accounting to statutory accounting.

Recommends changes in accounting systems and procedures.

Assist business partners with budget activity, proper expenditure coding, document preparation, and other accounting-related activities.

Reviews the work completed by the bookkeepers, bank reconcilers and accounts payable clerks to ensure accurate financial transactions.

Assists in the training of technical and clerical personnel.

Job Specification

Typically has the following skills or abilities:

Bachelor's Degree in Accounting/Finance from an accredited college.

Five years of accounting related experience, including working in a lead and/or training capacity

Five years of experience using accounting and auditing principles and practices, including GAAP and statutory accounting

Excellent verbal and written communication skills

Proficient in spreadsheet applications

Clean credit history as reported by credit report

Regularly exercises discretion and independent judgment the in performance of his/her job duties

 
skills: Our client has a 6+ month contact opportunity for an IT Auditor in Rancho Cordova, CA. This position has the potential to convert to a permanent role.

Looking for experience with: IT Audit, IT SOX, ISO 27001, SSAE 18 SOC.

General Summary

With minimal supervision, performs complex professional accounting work in the recording and reporting of financial transactions. Prepares financial statements, insurance department and other regulatory filings, and performs analyses. Exercises direct or indirect supervision and training of technical and clerical personnel.

Essential Functions

Ensures the timely and accurate posting, balancing, and reconciliation of the general ledger for each entity.

Prepares work papers, financial statements, and various reports for internal accounting and auditing.

Researches and analyzes fluctuations between current financial results compared to prior year, prior month, and budgeted amounts.

Works with independent auditors and insurance department auditors to ensure compliance with financial reporting requirements.

Prepares insurance department quarterly and annual statements including the conversion from GAAP accounting to statutory accounting.

Recommends changes in accounting systems and procedures.

Assist business partners with budget activity, proper expenditure coding, document preparation, and other accounting-related activities.

Reviews the work completed by the bookkeepers, bank reconcilers and accounts payable clerks to ensure accurate financial transactions.

Assists in the training of technical and clerical personnel.

Job Specification

Typically has the following skills or abilities:

Bachelor's Degree in Accounting/Finance from an accredited college.

Five years of accounting related experience, including working in a lead and/or training capacity

Five years of experience using accounting and auditing principles and practices, including GAAP and statutory accounting

Excellent verbal and written communication skills

Proficient in spreadsheet applications

Clean credit history as reported by credit report

Regularly exercises discretion and independent judgment the in performance of his/her job duties


Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.

We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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