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Internal Controls Auditor

Description

Who are we? We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

Why Us

We believe in cultivating an environment that breeds opportunity and encourages people to be the best version of themselves. Our team members see work as more than just a job-it's a career built on passion, grit and ambition. From achieving personal success to lifting others up to do the same, we all rise together. We help people achieve their goals-and then some. Our culture is centered around making an impact. We believe in doing what we love and encouraging others to do the same. Whatever direction you're headed, you'll find talented, driven and passionate members of the TEKsystems family creating meaningful work.


Scope of Position:



The Internal Controls Audit Team (ICAT) was created to ensure consistency in adhering to company policies and procedures. The Internal Controls Auditor provides visibility through internal audit findings of areas where processes are not being followed or inefficiencies exist in an effort to manage or reduce risk and to drive improvements. The Internal Controls Auditor also produces and distributes reports that act as tools to monitor compliance with TEKsystems' policies and procedures as well as to ensure the integrity of the data that is entered into our systems. The Internal Controls Auditor assesses current operational processes to determine efficiencies and the effectiveness of the control.

Essential Functions and Tasks:

  • Monitor conformance to internal processes and policies.

  • Conducting regular audits/reporting for internal sponsors.

  • Ensure audits conducted and reports generated are accurate and effective.

  • Communicating results of audits to appropriate audiences and proposing recommendations to improve scores.

  • Provide training and education based on audit results as well as continually identifying training/education gaps and best practices based on issues received from internal customers.

  • Propose development of new audits as needed to reduce risk in order to protect the company's assets.

  • Understanding of data analysis, report management and communications.

  • Responsible for analyzing PeopleSoft data, identifying data integrity issues, and communicating problems and solutions.

  • Managing the Tax Exemption process for the Company.

  • Other areas as assigned or determined.




Qualifications:



  • 1-2 years practical business experience in operations.

  • Risk assessment and management abilities.

  • Experience working with Microsoft Access, Microsoft Excel or other reporting tools.

  • Strong initiative, willingness to make change and drive accountability and productivity.

  • Strong communication skills and work ethic.

  • Strong problem solving and priority setting skills.

  • Ability to identify root cause problems with limited information.

  • Strong attention to detail, root cause analysis, and problem solving skills.

  • Ability to effectively work in a team oriented environment that is open, honest, and competitive.

Comprehensive Benefits Package:



Employees receive a competitive base salary, commission, and an exceptional benefits package including a 401(k) company matched retirement savings plan, parental leave and vacation, personal and holiday pay.

  • Medical - BlueCross BlueShield Preferred Provider Organization (PPO) with a Health Savings Account (HSA)

  • Dental - MetLife

  • Vision - Vision Service Plan (VSP)

  • Insurance - Life and Accidental Death & Dismemberment (AD&D)

Additional benefits include:


  • Short-term and long-term disability

  • Dependent Care Flexible Spending Account

  • Education assistance

  • Employee discounts on cars, electronics, travel, etc.

Requirements

 

Job Snapshot

Location US-MD-Hanover
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Business Opportunity
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Company Overview

TEKsystems, Inc

TEKsystems is a subsidiary of Allegis Group, the largest private talent management firm in the world. Our long-standing history speaks to our success in providing the IT staffing solutions, IT services and talent management insight to help our clients actualize ROI and sustain a competitive advantage. With more than 6,000 clients and over 80,000 consultants deployed annually, we offer our consultants an extensive network and endless opportunities. We have established relationships with thousands of hiring managers at Fortune 100 companies, government agencies and small businesses across all industries. Every week, our 3,000 recruiting specialists speak with 100,000 IT professionals about their career goals. By truly getting to know you and staying in contact throughout your entire career, TEKsystems is not just an employer-we are your personal career advocate. Learn More

Contact Information

US-MD-Hanover
TEKsystems, Inc
Snapshot
TEKsystems, Inc
Company:
US-MD-Hanover
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Business Opportunity
Store Type:

Description

Who are we? We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

Why Us

We believe in cultivating an environment that breeds opportunity and encourages people to be the best version of themselves. Our team members see work as more than just a job-it's a career built on passion, grit and ambition. From achieving personal success to lifting others up to do the same, we all rise together. We help people achieve their goals-and then some. Our culture is centered around making an impact. We believe in doing what we love and encouraging others to do the same. Whatever direction you're headed, you'll find talented, driven and passionate members of the TEKsystems family creating meaningful work.


Scope of Position:



The Internal Controls Audit Team (ICAT) was created to ensure consistency in adhering to company policies and procedures. The Internal Controls Auditor provides visibility through internal audit findings of areas where processes are not being followed or inefficiencies exist in an effort to manage or reduce risk and to drive improvements. The Internal Controls Auditor also produces and distributes reports that act as tools to monitor compliance with TEKsystems' policies and procedures as well as to ensure the integrity of the data that is entered into our systems. The Internal Controls Auditor assesses current operational processes to determine efficiencies and the effectiveness of the control.

Essential Functions and Tasks:

  • Monitor conformance to internal processes and policies.

  • Conducting regular audits/reporting for internal sponsors.

  • Ensure audits conducted and reports generated are accurate and effective.

  • Communicating results of audits to appropriate audiences and proposing recommendations to improve scores.

  • Provide training and education based on audit results as well as continually identifying training/education gaps and best practices based on issues received from internal customers.

  • Propose development of new audits as needed to reduce risk in order to protect the company's assets.

  • Understanding of data analysis, report management and communications.

  • Responsible for analyzing PeopleSoft data, identifying data integrity issues, and communicating problems and solutions.

  • Managing the Tax Exemption process for the Company.

  • Other areas as assigned or determined.




Qualifications:



  • 1-2 years practical business experience in operations.

  • Risk assessment and management abilities.

  • Experience working with Microsoft Access, Microsoft Excel or other reporting tools.

  • Strong initiative, willingness to make change and drive accountability and productivity.

  • Strong communication skills and work ethic.

  • Strong problem solving and priority setting skills.

  • Ability to identify root cause problems with limited information.

  • Strong attention to detail, root cause analysis, and problem solving skills.

  • Ability to effectively work in a team oriented environment that is open, honest, and competitive.

Comprehensive Benefits Package:



Employees receive a competitive base salary, commission, and an exceptional benefits package including a 401(k) company matched retirement savings plan, parental leave and vacation, personal and holiday pay.

  • Medical - BlueCross BlueShield Preferred Provider Organization (PPO) with a Health Savings Account (HSA)

  • Dental - MetLife

  • Vision - Vision Service Plan (VSP)

  • Insurance - Life and Accidental Death & Dismemberment (AD&D)

Additional benefits include:


  • Short-term and long-term disability

  • Dependent Care Flexible Spending Account

  • Education assistance

  • Employee discounts on cars, electronics, travel, etc.

Requirements

 
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