IT and Finance Systems Auditor

Lancaster , PA Permanent $75,000.00 - $90,000.00 / Annual


Hybrid job (2 days per week in office, 3 days per week work from home...then once settled possible for fully remote weeks)

Will internal audit company's Financial and Business Systems and infuse mature Internal Control

Develop an understanding of company’s internal systems and performing risk-based systems audits.

Develop reliable methods to ensure systems are operating with proper internal controls.

Plan and perform risk-based internal audits focusing on homegrown financial information systems

Evaluate automated work processes and systems to ensure financial reporting across all systems are accurate and reliable

Gain an understanding of all homegrown systems and look for areas of improvement

Analyze root causes of audit issues and develop practical recommendations

Build data analytic procedures to efficiently test complete populations

Document both existing and newly created policies and procedures related to internal controls

Work effectively in a collaborative and innovative team-oriented environment

Act as a liaison between the Business Services teams and the Development teams regarding internal controls


Bachelor’s degree in Accounting, Business Administration, Business Information Systems, Computer Science, Information Systems or a related field

Experience in Systems Auditing and Internal Controls

Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) preferred


About Criterion Executive Search, Inc.

For 41 years Criterion Executive Search has been recognized as one of the nation’s leading executive staffing and recruiting firms. As one of Tampa, FL first recruiting & staffing agencies we have been privileged to work with leading companies throughout the state of Florida. Those same strategic partnerships have allowed us to perfect our personalized, life-cycle approach to placing the ideal candidates with their ideal companies.

Our innovative individualized placement strategies allow us to match Finance & Accounting professionals with companies throughout the country, and beyond. Each of our job placement specialists has a minimum of two years in the recruiting industry and an average of nearly 15 years of experience. Each recruiter has their own, personal, and direct experiences within their specialization.

You may expect complete confidentiality at all times during the hiring process; a key element to the success of our business. In today's age we understand that our client's privacy is of the utmost importance.

Contact the Criterion Executive Search office to speak with a recruiter about this job now or find out more about other job placement opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

©2022 Criterion Executive Search. An Equal Opportunity Employer. Veteran Owned.

Job Id Number : 9344
Staffing Industry : Finance & Accounting
Contact Chris Planeta in our Tampa, FL office for questions or to apply for the IT and Finance Systems Auditor job today;

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