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BankStar Financial

Brookings, South Dakota

Arbor Biotechnologies

Cambridge, Massachusetts

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E. L. MANN,PC

Framingham, Massachusetts

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Capstone Financial Advisors

Downers Grove, Illinois

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AccountingDepartment.com

Nationwide

Travelers

Centennial-Denver-Geddes, Colorado

OSM Worldwide

Glendale Heights, Illinois

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Babb Financial Group

Flagstaff, Arizona

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LifeSouth Community Blood Centers

Gainesville, Florida

Confidential

Crestwood, Illinois

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MBM Wealth Consultants

Chesterfield, Missouri

Forum Financial Management

Lincolnshire, Illinois

Pittman & Brooks PC

Portland, Oregon

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OMS National Insurance Company

Schaumburg, Illinois

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IT Senior Auditor
SUMMARYThe IT Senior Auditor is responsible for helping the Internal Audit Department achieve its annual Audit Plan. For each audit engagement, the IT Senior Auditor is responsible for assessing risks and controls, developing audit tests, carrying out audit field work and developing audit reports for presentation. The IT Senior Auditor will identify control weaknesses and communicate audit findings effectively to members of management in an objective manner. The IT Senior Auditor should have a sound knowledge of all aspects of Information Technology risks and methods for mitigating risks and for related IT governance frameworks.Ensures compliance with established Company policies and procedures. Demonstrates knowledge of, adherence to, monitoring and responsibility for


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