Jun 02, 2023
IT Auditor II - Remote - ( 23001164 ) Description The IT Auditor II will principally support the Company s Internal Controls compliance testing program and the internal audit function through participation in ITGC, financial and operations audit activities with a focus on continuous improvement in internal control procedures as well as the development of efficient and effective testing strategies. Although not required, pursuit of a professional certification such as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is highly preferred. This is a remote position and can sit anywhere in the U.S. What You'll Do: Review financial processes and test key controls to ensure Windstream s ICFR is operating and designed effectively. Be responsible for execution of audits and reviews focused on various Technologies in the Business, as well as various Business Processes; and Information Technology General Controls (ITGC)....
Windstream
Remote * (Madison, WI, USA)