Manager and Audit Services

Reposted 5 Days Ago
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Tampa, FL
In-Office
Senior level
Information Technology • Software
The Role
Lead multiple audit teams, manage audit phases, prepare audit plans, conduct risk assessments, and report findings and corrective actions.
Summary Generated by Built In
Company Description

Tech Tammina LLC

Job Description

Works with limited supervision primarily to lead multiple teams responsible for accomplishing all aspects of assigned audits and special projects across business units and functions. - Team leader responsibilities include integration of plans with other Audit Managers (Financial, Operational, Compliance, and Information Technology) and managing all audit engagement phases, investigations and special projects. - Documents and reports the teams' observations and agreed-upon corrective actions. - Participates with the Chief Audit Executive and the Executive Director in preparing the annual audit plan, conducting risk assessments and determining the audit scope on assigned engagements and writing the audit report. 

Qualifications

BS/BA in Accounting, MBA or MS or other advanced degree desired. Certification - Professional certification required Language - English required, fluency in additional language(s) preferred. Regulations - Knowledge U.S. GAAP, IIA Standards and applicable regulations required. 

Additional Information

Job Status: Full Time / Permanent
Eligibility: EAD GC/GC/ US Citizen
Share the Profiles to mkonni(at)1stitsolution.com
Contact: 703 349 1214
Keep the subject line with Job Title and Location

Top Skills

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The Company
HQ: Chantilly, VA
361 Employees
Year Founded: 2005

What We Do

Tech Tammina is a blend in implementing Business Processes across onshore and offshore Software Development using Low Code platforms. This phenomenal transition made us a Digital Transformation Company. Tech Tammina contributed their vision on Offshore Outsourcing with its expertise in strategic global delivery models which makes a reliable Outsourcing Software Development Solution provider.

Tech Tammina offers services by automating the Business Processes through Automation platforms, resembling RPA (Automation Anywhere, Blue Prism, and UI Path) and Business Process Management platforms (Appian, BPM'​ online, Mendix). We are engaged in providing Digitalized services through Custom Software & Application Development with Quality assurance and Testing preferences. We deliver our services and innovations through emerging technologies with utmost accomplishment.

Our expertise implicates in reducing outlay and increasing the efficiency of the product and service by conveying the strategic advantage of Software Outsourcing and Offshore Software Development for the clients. Software development process with an exceptional and valuable deliverance involves in meeting clientele expectations. Tech Tammina is one of the efficient and flexible global eminent experts in outsourced Custom Software Development with rigorous Quality assurance and Testing measure.. Considering Risk involving and Project failure measures we implement powerful software solutions that meet the client expectations. We look forward to escalating the clientele appreciation for ages to serve for emanating generations.

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