Staff IT Auditor

Continental Airlines (Houston, Texas)

GLOBAL CORPORATION.
WORLDWIDE PLAYGROUND.

Where do you want your career to take you? Chances are, you can get there with Continental Airlines. We've built a tremendous success story by helping thousands of people build their careers. Our environment is open, honest, and focused on your success. So choose a career path. And rediscover what it's like to enjoy your job.

Staff I. T. Auditor - HQJ

Downtown Houston, TX  

Equal Opportunity Employer by Choice.

Travel subject to service charges/restrictions. Bonuses awarded only under terms of Continental's policies.

NO AGENCIES PLEASE

Responsibilities:

• Perform various IT audits and new system development projects to protect corporate assets and ensure proper internal controls are developed and maintained in the company.
• Perform analysis of user requirements, design, development, programming, maintenance, and enhancement of systems to reduce control weaknesses.
• Development of documentation and user training and assistance, and identification and resolution of software and hardware problems.
• Must identify and select the appropriate tools that can be used (i.e., use of available reports versus utilizing automated data analysis software, for extracting and testing data).
• Specific responsibilities will include audit workpaper documentation, preparing report draft of findings and recommending/coordinating findings with management of areas reviewed.
• The specific area of concentration is in the revenue/cost recovery program.

Qualifications:

• Must have 1-2 years experience in Public Accounting and/or IT Audit and must have or be pursuing a CISA license.
• Experience in Mainframe, Windows, UNIX, SQL Server and Oracle a plus.
• Query writing skills a plus.
• Desired experience in the transportation field, an advanced degree and other certifications.
• Must have Bachelors Degree.
• Limited domestic and international travel.
• Must possess willingness and aptitude for advancement.
• Must be legally authorized to work in the U.S for any employer without sponsorship.

Please apply on-line at    https://jobs-continental.icims.com/jobs/13071/job?mode=view

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Internal Audit Supervisor - 003894

Woodforest Bank (The Woodlands, Texas)

Job Description:

• Demonstrate excellent communication skills, both written and verbal
• Demonstrate excellent organizational skills with the ability to prioritize workload and multi-task in a fast pace environment while maintaining attention to detail
• Plan the scope of assigned audits including audit procedures  

• Perform the preliminary survey of operations, functions or activities and gather information on key business risks  
• Evaluate the adequacy of the controls designed to manage risks  
• Discuss strengths and opportunities for improvement with management and develop recommendations for improvement  
• Manage the audits so that time is efficiently used, deadlines and budgets are met, and departmental quality assurance standards are maintained  
• Use standard audit techniques to obtain, analyze and appraise data, transactions and records as a basis for providing an objective opinion on the performance of the business activity and effectiveness of key risk management activities  
• Prepare organized, accurate and competent work papers ensuring that documentation supports the conclusions regarding audit objectives  
• Prepare the written report, obtain action plans on audit issues and make presentations to management as needed  
• Assists with development of the annual risk assessment and audit plan   Assists independent auditors during the annual external audit  
• Apply advanced analytical skills and knowledge of current auditing developments and standards to formulate appropriate solutions  
• Perform administrative duties as required including managing department records and maintaining the department's time reporting system  
• Maintain a high level of company, customer and department confidentiality  
• All other duties as assigned

Qualifications:

• Education

Bachelor's degree required, finance or accounting preferred   CPA or CIA certification preferred

Experience

5 years financial experience required  

Bank internal audit experience is preferred  

Experience with Microsoft Access and other database technology preferred

 Please apply on-line at

https://woodforest.taleo.net/careersection/2/jobdetail.ftl?lang=en&job=61200

Woodforest is an Equal Opportunity Male / Female / Disabled / Veteran and Affirmative Action Employer

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