IT Staff Auditor

AmeripriseMinneapolis, MN
6h

About The Position

Ameriprise Financial is looking to add an IT Staff Auditor to the team! The individual in this role will plan and execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities, present objectives and results to various levels of management. Execute on a structured approach to evaluate and improve the effectiveness of risk management, control and governance processes. Identify control deficiencies, assess exposure and significance, and propose cost effective recommendations.

Requirements

  • Bachelor's degree or equivalent
  • 0-1 year of experience
  • Strong communication skills
  • Availability to travel

Nice To Haves

  • Accounting or Finance degree
  • CIA, CPA, CISA
  • 0-2 years of experience

Responsibilities

  • Execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities.
  • Present objectives and results to various levels of management.
  • Execute on a structured approach to evaluate and improve the effectiveness of risk management, control and governance processes.
  • Identify control deficiencies, assess exposure and significance, and propose cost effective recommendations.
  • Monitor and validate Management Action Plan status and recommend closure of Management Action Plans when actions are complete and identified deficiencies have been addressed.
  • Coordinate with appropriate control groups in planning and executing assigned work.
  • Complete work within established timelines.
  • Proactively communicate/escalate challenges and roadblocks that impact ability to meet established timelines.
  • Gather information and provide input into risk assessments in conformance with department standards.

Benefits

  • vacation time
  • sick time
  • 401(k)
  • health, dental and life insurances
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