The Senior IT Auditor will, under general supervision, be responsible for independently executing and reviewing ICOFR, external audit assist work, as well as audit project/consulting work.
Perform and/or review ICOFR testing, including process walkthroughs, detail testing, documentation, and conclusions.
Perform and/or review external audit assist work.
Perform and/or review project work, including walkthroughs, testing, documentation, and conclusions.
Assist in developing audit work scope/objectives using risk-based judgment.
Independently determine conclusions and evaluate findings to present to IA Management.
Provide ongoing audit work guidance and consulting; oversee/lead meetings.
Draft audit reports and deliverables in a clear and concise manner.
Collaborate with other auditors and project teams, as well as IA Management effectively.
Other activities as assigned.
Bachelors in Finance, Accounting, or equivalent
5+ years accounting and/or audit experience or equivalent preferred
Public accounting experience preferred
This job description is not intended to be an exhaustive list of all duties, responsibilities and qualifications of the job. The employer has the right to revise this job description at any time. You will be evaluated in part based on your performance of the responsibilities and/or tasks listed in this job description. You may be required perform other duties that are not included on this job description. The job description is not a contract for employment, and either you or the employer may terminate employment at any time, for any reason.”
Employer does not assist with relocation costs.
Internal Number: 15368
About Great-West Financial
At Great-West Financial® and Empower Retirement, our more than 5,700 global associates are dedicated to helping customers secure their financial futures. We offer a range of retirement savings products, life insurance, annuities and investment services from offices across the country. If you’re interested in joining a company that enjoys a record of strong performance and is rich in history yet innovative, bold and transformative, then our organization is an outstanding place for you to grow and succeed. We’re an equal opportunity employer dedicated to workforce diversity. We’re also committed to providing a drug-free workplace.