Re: Seeking internal auditors
Date: May 22, 2008 09:49PM
anya Wrote:
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> Hello all.
> My employer, Freddie Mac, is desperately looking
> to fill 4 positions for our Internal Audit
> Department: two internal auditors and two
> managers.
> If you or someone you know is tired of working
> crazy hours in public accounting and is ready for
> the corporate environment, please read the below
> job description for a Senior auditor position and
> forward me your resume for consideration. The jobs
> are in HQ in McLean, offers competitive salary,
> great benefits (including relocation if you're not
> local and willing to move), and H-1B sponsorship.
> Senior auditor should have a BA/BA, a few years of
> public accounting experience, preferable at a
> Big4. Manager should have 5-7 years of experience
> and have a current CPA/CIA license.
>
> Thank you.
>
> Responsibilities Plan, conduct, and document all
> types of internal audits of complex organizational
> and financial activities. Review and evaluate
> internal control systems and policies and
> procedures. Develop agreed-upon corrective
> actions. Consult with customers. Perform
> continuous monitoring activities. Prepare draft
> audit planning documents, audit procedures, and
> final reports for review by an audit manager. Job
> requires a Bachelor degree in Accounting or
> related discipline or an equivalent combination of
> education and experience from which comparable
> knowledge and skills may be acquired; two years of
> experience in public accounting, accounting for a
> large company, or experience with financial
> services internal auditing.
>
> Additional Specifications This Senior Auditor
> position is within the Information Systems Audit
> group of the Internal Audit department. The
> Senior I Auditor supports comprehensive audits of
> applications in production, pre-implementation
> reviews of applications in development, and
> consults on risk and controls related to
> applications. Each review includes an evaluation
> of the design and operating effectiveness of
> application controls and compliance with policies
> and procedures. The Senior IT auditor is
> responsible for documenting control weaknesses
> related to testing exceptions and working with
> Internal Audit Management to provide
> recommendations to internal clients for creation
> of agreed-upon corrective actions.
> Responsibilities also include preparing draft
> audit planning documents, audit procedures, and
> final reports for review by the Manager based on
> the review performed.
>
> Job Requirements:
>
> - Undergraduate degree (a blend of technical
> skills and business skills is optimal) in
> Accounting, finance or Business Administration.
> - Must work well in a team-oriented environment as
> well as independently
> - Must work creatively and analytically in a
> problem-solving environment
> - Must demonstrate effective leadership,
> communication and interpersonal skills
>
> Conditions of Employment Freddie Mac will consider
> applicants who require H-1B sponsorship, but only
> if the applicant has at least three years of H
> status remaining out of the original six years of
> permissible H status. In order to be considered
> for permanent residence sponsorship, the
> individual must be employed with the company for
> 12 months and meet or exceed annual performance
> objectives established by their management team.
> This is a minimum requirement for sponsorship. The
> decision whether to sponsor an individual for
> nonimmigrant or immigrant status rests exclusively
> with Freddie Mac.
Wow, you must really be struggling to fill these positions...
Edited 1 time(s). Last edit at 05/22/2008 09:49PM by Mofo.