P-RHF-FINANCIAL-IT Accountant/Manager/Dir

Classification: Full Time Compensation: $55000 to $80000 per year Growing manufacturer in Chester county manufacturer seeks a senior IT auditor. Candidate will be responsible for assisting in the independent assessment of business risk, regulatory compliance, internal control assessments, and the efficiency/adequacy of business and IT systems and processes.Specific responsibilities:
•Conduct interviews, analytical procedures, and focused reviews of information systems
•Create work plans and project approaches to address a variety of IT processes and disciplines•Lead and perform IT-related audits•Document and review workpapers
•Develop and support of systems risk assessments and audit plans•Create and maintain client relationships•Provide continuous client communication, including clear and concise verbal findings and written reports•Utilize a consultative approach when addressing risks, controls, and efficiency and effectiveness of IT operations
•Supervise, coach, and develop individual team members
If you are interested in this or similar positions please contact Lori Hourigan at