The Strategic Operations auditor provides independent assessments of the control environment over operational business processes, information systems, and data through the execution of risk analysis, control evaluation, and innovative audit testing procedures. The Strategic Operations audit group focuses on the deployment and enhancement of business processes and technology in support of corporate objectives, industry initiatives, and regulatory requirements. The Strategic Operational auditor builds and cultivates effective business relationships while providing independent value-added audit and advisory services. Strategic Operations activities include developing risk-based audit programs, identifying recommendations that help mitigate risks and provide continuous improvement in processes and controls, communicating results, and following up on issues reported.
Participates in the planning, performance, and reporting of operational, information system, and strategic initiative audit projects.
Identifies and assess operational risks, evaluates the design and effectiveness of internal controls, and assesses compliance to corporate policies, governmental regulations, and industry leading practices.
Monitors corporate activity in order to safeguard assets and determine economical and efficient uses of resources.
Provides consulting services to management, based on specialized operations, risk, and system management knowledge, skills and experience.
Prepares audit planning documents, work papers, and audit reports according to department and professional standards.
Job Related Experience
Minimum Level: 1 year
Preferred Level: 3-5 years
Required Level: Bachelor’s Degree (Any)
Business Information Technology
Accounting Information Systems
Licenses / Certifications:
Required: None listed
Certified Information Systems Auditor (CISA)
Certified Public Accountant (CPA)
Risk assessment and analysis
Business process and system evaluation
Data extraction, transformation, and analysis
Control design and effectiveness validation
Skills and Abilities:
Shift Work: No
Weekend Work: No
Travel Required: 0-2 Days