IT Audit Manager - Robert Half Finance & Accounting (Bakersfield, CA)

SUMMARY OF RESPONSIBILITIES ARE: ESSENTIAL FUNCTIONS INCLUDE: Complete multiple financial and IT audit engagements of all levels of complexity with an emphasis on quality standards, timely completion, and profitability. Ensures that financial statements, audit opinion letters, service organization controls reports relevant to user entities, operations, and compliance, and letters of recommendation are prepared in accordance with professional and firm standards. Keeps senior management informed of all important developments of project status, analyzes problems, and recommends solutions. Plans, schedules, and executes projects following the companies policies and procedures. Utilizes and enforces standard department procedures and policies. Recommends and implements improvements as appropriate. Source:

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