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Sr./Lead IT Audit (CISA, SOX 404) 100% Remote

Job Title
Sr./Lead IT Audit (CISA, SOX 404) 100% Remote
Job ID
New York,  NY
Other Location

Our History:
From our start in 2009, Conexess has established itself in 3 markets, employing nearly 200+ individuals nation-wide. Operating in over 15 states, our client base ranges from Fortune 500/1000 companies, to mid-small range companies. For the majority of the mid-small range companies, we are exclusively used due to our outstanding staffing track record

Who We Are:
Conexess is a full-service staffing firm offering contract, contract-to hire, and direct placements. We have a wide range of recruiting capabilities extending from help desk technicians to CIOs. We are also capable of offering project based work.

In conducting an external audit of clients financial statements, Our client holds itself to the standards of independence, professional objectivity, and technical excellence. The audit approach is designed to provide the flexibility to serve the unique circumstances and complexities of clients. The approach includes understanding a clients business, the risks it faces, its internal controls, and assess the risk of material misstatement of the financials in order to design effective audit procedures. For public companies subject to the internal control reporting requirements of the Sarbanes-Oxley Act, integrates the audit of internal control over financial reporting with the audit of the financial statements. Our professionals bring a comprehensive methodology that leverages the extensive professional and technical resources for clients' specific circumstances.
Assurance Senior Consultants supervise field audit engagements, work on the design of the approach to audits, supervise staff, perform accounting of complex areas of a clients' balance sheet and income statements, oversee the completion of clients' annual reports and interact with clients to discuss field audit issues.

- Audits of Financial Statements, including reviews of quarterly financial information
- Audits of internal control over financial reporting including Sarbanes-Oxley Section 404
- Agreed Upon Procedure
- Other attest related services
- Develop excellent professional oral and written communications in order to establish working relationships with client personnel and communicate engagement results
- Apply problem-solving skills and deliver Deloitte methodology on engagements
- Exercise professional judgment on engagements and provide proactive solutions and recommendations

Required Qualifications include:

  • Active certification – CISA preferred, but CRISC, CIA, and/or CPA will be considered
  • 5+ years of experience with:
  • Audit risk assessment, audit program design, testing, and reporting
  • IT Control Testing
  • SOX IT Controls
  • Automated controls testing
  • Planning, Design / Walkthroughs, Reporting
  • Relevant experience with prevalent technologies (SAP, JDE, Oracle DB, etc.)
  • Must have held team lead / senior consultant role(s)
  • Previous Big 4 experience heavily preferred

Location: Contractors will work remotely in the US


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