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Our professionals help organizations make the best use of their internal audit functions in line with strategic, business and process goals. We support the Internal Audit Team by planning and performing operational, financial, and compliance audits.
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SPS Consulting is seeking IT Auditors with 3-5 years of experience to assist in government-related security, control, and implementation projects. Candidates should possess a BS degree as well as a background in finance and/or accounting. Responsibilities include conducting reviews of general support system controls and applications, preparing reports in a clear and timely manner, discussing audit reviews with senior members of the audit team, identifying misstatements/errors, and control weaknesses within the audited operations. The position also requires the ability to identify where control weaknesses may exist and advise management of the risk/impacts in order to take the appropriate course of action to eliminate or manage the weaknesses identified. Likewise, the auditor will serve as a consultant, providing advice to management and technical professionals concerning technology, information security, and financial risk.
Specific administrative tasks will include greeting visitors, calendaring and coordinating resources and materials required for key meetings, presentations, and trainings.
This position will provide overall assistance to the Department of Accounting and Finance and will assist with the financial activities of the organization. The Incumbent will assist the Management Team as necessary and will prepare journal entries, maintain and reconcile general ledger accounts and assist with forecasting company business activities & financial positions based on past, present and expected operations.