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Become An Audit Technician

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Working As An Audit Technician

  • Getting Information
  • Evaluating Information to Determine Compliance with Standards
  • Communicating with Supervisors, Peers, or Subordinates
  • Updating and Using Relevant Knowledge
  • Analyzing Data or Information
  • Deal with People

  • Mostly Sitting

  • $91,818

    Average Salary

What Does An Audit Technician Do At Comcast

* The Consultant's primary responsibilities will be focused on executing engagements covering several areas, including:
* Information Security and Privacy
* Computer Operations
* Systems Development and Change Management
* IT Portfolio, Program, and Project Management
* Governance and Strategy
* Business Continuity Management and Disaster Recovery
* Emerging Technologies (e.g., Cloud, IoT)
* Network Operations (e.g., performance and capacity management)
* Consultants are active members of the engagement team throughout each phase (i.e., planning, execution, reporting).
* With our quarterly engagement cadence, Consultants gain broad exposure to our businesses and processes through performance of the following responsibilities:
* Operates within a team or independently to conduct audit projects across technology areas, which may cover business units from Comcast Corporate, Comcast Cable, and NBCUniversal.
* Out-of-town travel approximately 25
* Planning: Assists the team in identifying the project scope, which includes researching background information, assessing risks, and identifying scope areas.
* Participates in presenting project plan to CAAT and/or Business Leadership.
* Execution: Works within assigned scope area to develop and document lines of inquiry and testing procedures.
* With manager oversight, interacts with all levels of management and Company employees to fully investigate scope area.
* Performs testing and works with team identify audit findings and recommendations.
* Reporting: Communicates findings by assisting team in developing an Audit Report, which includes recommendations and action plans developed with Business Management.
* Participates in presenting the Audit Report to CAAT and/or Business Leadership.
* Development: Uses resources available to develop audit and business skills.
* Identifies opportunities for improvement to audit methodology, tools, and training.
* Actively participates in CAAT, Comcast, and other external community activities and service.
* Core Responsibilities:
* Conducts interviews, performs controls testing, and documents results.
* Proactively pursues additional industry and business knowledge through training, continuing education, and certifications.
* Evaluates procedures, system controls, security measures, and verification procedures.
* Benchmarks and assesses controls in 'non-standard' IT Audit areas including Asset Management, and Operational and Incident Management.
* Identifies audit findings and drafts recommendations with management.
* Participates in planning meetings with Internal Audit management and Company management to assess risks across a variety of technologies including operating systems, databases, financial and operational processing applications, and network devices.
* Assists in the preparation of planning meetings with Internal Audit management and company management to assess risks across a variety of technologies including Windows and Unix operating Systems, databases, financial and operational processing applications, and network devices.
* Creates audit reports that summarize and prioritize noted control gaps into executive communication points.
* Conducts procedures, system controls, security measures, and verification procedures.
* Reviews, documents, and clearly communicates control gaps, the associated risk(s) and recommendation(s) through written reports and presentations.
* Ability to benchmark and assess controls in 'non-standard' IT Audit areas including Asset Management, and Operational and Incident Management.
* Operates financial enterprise management software packages.
* Demonstrates a consistent, strong work ethic and leads by example on audit projects.
* Consistent exercise of independent judgment and discretion in matters of significance.
* Regular, consistent and punctual attendance.
* Must be able to work nights and weekends, variable schedule(s) as necessary.
* Other duties and responsibilities as assigned

What Does An Audit Technician Do At Travelers

* Participates in audits and Sarbanes
* Oxley compliance reviews of various company technology functions, incorporating an understanding of technology processes, risk assessment techniques and generally accepted auditing standards.
* Identifies risks and tests controls associated with financial integrity, operational effectiveness, compliance with rules and regulations, and systems and data integrity.
* Develops and executes specific testing procedures and documents test results for assigned sections of audits/projects.
* Analyzes findings and test results and arrives at sound fact-based conclusions and appropriate recommendations for problem areas noted.
* Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology.
* Contributes to the preparation of issues and findings including recommendations for improvement.
* Consistently adheres to internal audit professional standards, best practices and Corporate Audit's methodology.
* Performs other duties as assigned.
* Job Opening ID:
* BR
* Environmental/Work Schedules/Other:
* Travel up to (15%).
* Equal Employment Opportunity Statement:
* Travelers is an equal opportunity employer

What Does An Audit Technician Do At Randstad

* The following is a list of the major duties and responsibilities for this position along with certain supportive duties.
* It is not all-inclusive.
* Other Duties and responsibilities may be added as needed.
* Visual inspection of each individual product for physical damages.
* Test of each individual product/computer(s) from a hardware port basis.
* Test of each individual product/computer(s) from a software basis.
* Test of each individual product/computer(s) from a functionality basis.
* Verification of unit specifications through company software database.
* Moving of products to inventory through company software database.
* Verifies that all electronic devices are audited accurately and information is transferred into company software database.
* Ensure electronic devices are transferred to the appropriate department for processing prior to moving product into inventory and closing out the quote.
* Items are bagged and labeled based on size, shape, and model

What Does An Audit Technician Do At Goldman Sachs & Co.

* Lead risk assessments, audit planning, fieldwork, and audit reporting Communicate findings and recommendations to line and senior management Develop and maintain an in-depth understanding of business and technology areas, products, systems, and supporting functions Lead the execution of audit, review and documentation.
* This included: analyzing the design of controls for information technology controls such as security, availability, performance, and their impact on the business; analyzing the business and technology processes to evaluate the effectiveness of the technology controls; designing and executing tests to validate technology controls including data analysis, code review and re-performance of system processes; validating the quality of internal SOX assessments; Keep abreast of industry regulations and validated firm compliance Train, supervise and assist colleagues on audit processes to improve their technical and analytical skills Contribute to department-wide initiatives
* years of experience in a commercial bank covering technology audit within the retail business or experience with cybersecurity in the retail environment
* Experience with online banking platform development or auditing are a plus
* Strong leadership, interpersonal, and relationship management skills
* Strong verbal and written communication skills
* Solid analytical skills In-depth technical knowledge of relevant product areas Highly motivated with the ability to multi-task and remain organized in a fast-paced environment Business/financial product knowledge and/or related industry experience are a plus
* ABOUT GOLDMAN SACHS
* The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals.
* Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.© The Goldman Sachs Group, Inc., 2018.
* All rights reserved Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Vet.
* Job ID2017
* Schedule TypeFull Time
* LevelAssociate
* Function(s)Audit, Legal
* RegionAmericas
* DivisionLegal and Internal Audit
* Business UnitInternal Audit
* Tech Audit
* Employment

What Does An Audit Technician Do At Tailwind Associates

* Lead high quality, professional day-to-day execution of internal audit engagements and projects within established timelines and budgets working with the IT Team Lead.
* Evaluating key risks and internal controls, develop and/or review audit programs/risk & control matrices (including adapting an audit program to suit the client's specific environment and designing controls evaluation and testing work plans to address risks within assigned areas of the audit), benchmark financial and operational processes and controls, and identify opportunities for efficiencies/performance improvement based on leading practice; work with Internal Audit Director/ Manager to communicate findings/recommendations to senior management and client personnel.
* Assist in annual risk assessment activities, as appropriate, including leading interviews and/or survey processes.
* Lead audit entrance and exit conferences and lead as appropriate for work assigned.
* Perform/review testing procedures including, but not limited to, detailed tests of controls including sampling/confidence levels, analytical procedures, Computer Assisted Auditing Techniques (CAATs), and other audit procedures to address risks identified and to test internal controls; responsible for directing work conducted by Auditors on the team.
* Create high quality deliverables using appropriate business and technical language, documenting audit work performed and results by preparing/reviewing work papers.
* Identify / document audit issues clearly articulating issue/root cause, risk/exposure, and recommendations for improvement; direct work conducted by Auditors on the team.
* Lead the drafting of complex internal audit reports and other audit deliverables, directing the work conducted by Auditors on the team.
* Document processes and sub-processes in the form of walkthroughs (in a format that allows them to be re-performed), narratives, and flow charts for audit areas in scope, with the assistance of Auditors, as applicable.
* Lead interactions with clients to validate the information/communication flow from the client to the audit team is efficient and effective; collaborate directly with clients and identify client concerns through building solid relationships; and work with client in an organized and knowledgeable manner/actively lead client discussions and meetings.
* Organize and maintain client documentation in a manner consistent with safekeeping practices.
* Use available technical resources and tools to research and expand one's sphere of knowledge to enhance audit value; remain up-to-date on industry trends and NYPA-related strategic intent while sharing the knowledge amongst the team where applicable.
* Lead team in prioritizing and completing tasks; communicate potential conflicts to managers and teams.
* Lead "integrated” Internal Control Audits as necessary including evaluating IT general controls with the assistance of IT Audit team members, as appropriate.
* Lead, coach, and mentor auditors, interns, and new hires; provide constructive on-the-job feedback/coaching to team members.
* Develop and execute complex data analysis routines and visualize the results of analytics, interpret the results of data analytics and train
* Work primarily auditing IT systems and practices, including audits of internet/intranet infrastructure, networks, security, and IT general controls.
* Analyze standards, processes, and procedures of IT activities to assess IT controls and compliance with generally accepted IS standards.
* Assist Team Lead – Technology Audit and/or Internal Audit Director/ Manager in development of CAATs, including selection and maintenance of audit software to ensure maximum efficiency and utilization by entire audit staff.
* Team members in data analysis techniques and tools

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How To Become An Audit Technician

Most accountants and auditors need at least a bachelor’s degree in accounting or a related field. Certification within a specific field of accounting improves job prospects. For example, many accountants become Certified Public Accountants (CPAs).  

Education

Most accountant and auditor positions require at least a bachelor’s degree in accounting or a related field. Some employers prefer to hire applicants who have a master’s degree, either in accounting or in business administration with a concentration in accounting.

A few universities and colleges offer specialized programs, such as a bachelor’s degree in internal auditing. In some cases, those with associate’s degrees, as well as bookkeepers and accounting clerks who meet the education and experience requirements set by their employers, get junior accounting positions and advance to accountant positions by showing their accounting skills on the job.

Many colleges help students gain practical experience through summer or part-time internships with public accounting or business firms.

Licenses, Certifications, and Registrations

Every accountant filing a report with the Securities and Exchange Commission (SEC) is required by law to be a Certified Public Accountant (CPA). Many other accountants choose to become a CPA to enhance their job prospects or to gain clients. Many employers will often pay the costs associated with the CPA exam.

CPAs are licensed by their state’s Board of Accountancy. Becoming a CPA requires passing a national exam and meeting other state requirements. Almost all states require CPA candidates to complete 150 semester hours of college coursework to be certified, which is 30 hours more than the usual 4-year bachelor’s degree. Many schools offer a 5-year combined bachelor’s and master’s degree to meet the 150-hour requirement, but a master’s degree is not required.

A few states allow a number of years of public accounting experience to substitute for a college degree.

All states use the four-part Uniform CPA Examination from the American Institute of Certified Public Accountants (AICPA). Candidates do not have to pass all four parts at once, but most states require that they pass all four parts within 18 months of passing their first part.

Almost all states require CPAs to take continuing education to keep their license.

Certification provides an advantage in the job market because it shows professional competence in a specialized field of accounting and auditing. Accountants and auditors seek certifications from a variety of professional societies. Some of the most common certifications are listed below:

The Institute of Management Accountants offers the Certified Management Accountant (CMA) to applicants who complete a bachelor’s degree. Applicants must have worked at least 2 years in management accounting, pass a two-part exam, agree to meet continuing education requirements, and comply with standards of professional conduct. The exam covers areas such as financial statement analysis, working-capital policy, capital structure, valuation issues, and risk management. 

The Institute of Internal Auditors (IIA) offers the Certified Internal Auditor (CIA) to graduates from accredited colleges and universities who have worked for 2 years as internal auditors and have passed a four-part exam. The IIA also offers the Certified in Control Self-Assessment (CCSA), Certified Government Auditing Professional (CGAP), Certified Financial Services Auditor (CFSA), and Certification in Risk Management Assurance (CRMA) to those who pass the exams and meet educational and experience requirements.

ISACA offers the Certified Information Systems Auditor (CISA) to candidates who pass an exam and have 5 years of experience auditing information systems. Information systems experience, financial or operational auditing experience, or related college credit hours can be substituted for up to 3 years of experience in information systems auditing, control, or security.

For accountants with a CPA, the AICPA offers the option to receive any or all of the Accredited in Business Valuation (ABV), Certified Information Technology Professional (CITP), or Personal Financial Specialist (PFS) certifications. The ABV requires a written exam, completion of at least six business valuation projects, and 75 hours of continuing education. The CITP requires 1,000 hours of business technology experience and 75 hours of continuing education. Candidates for the PFS also must complete a certain amount of work experience and continuing education, and pass a written exam.

Advancement

Some top executives and financial managers have a background in accounting, internal auditing, or finance.

Beginning public accountants often advance to positions with more responsibility in 1 or 2 years and to senior positions within another few years. Those who excel may become supervisors, managers, or partners; open their own public accounting firm; or transfer to executive positions in management accounting or internal auditing in private firms.

Management accountants often start as cost accountants, junior internal auditors, or trainees for other accounting positions. As they rise through the organization, they may advance to accounting manager, chief cost accountant, budget director, or manager of internal auditing. Some become controllers, treasurers, financial vice presidents, chief financial officers, or corporation presidents.

Public accountants, management accountants, and internal auditors can move from one aspect of accounting and auditing to another. Public accountants often move into management accounting or internal auditing. Management accountants may become internal auditors, and internal auditors may become management accountants. However, it is less common for management accountants or internal auditors to move into public accounting.

Important Qualities

Analytical skills. Accountants and auditors must be able to identify issues in documentation and suggest solutions. For example, public accountants use analytical skills in their work to minimize tax liability, and internal auditors use these skills to detect fraudulent use of funds.  

Communication skills. Accountants and auditors must be able to listen carefully to facts and concerns from clients, managers, and others. They must also be able to discuss the results of their work in both meetings and written reports.

Detail oriented. Accountants and auditors must pay attention to detail when compiling and examining documentation.

Math skills. Accountants and auditors must be able to analyze, compare, and interpret facts and figures, although complex math skills are not necessary.

Organizational skills. Strong organizational skills are important for accountants and auditors who often work with a range of financial documents for a variety of clients.

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Audit Technician jobs

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Audit Technician Demographics

Gender

  • Male

    50.8%
  • Female

    46.5%
  • Unknown

    2.8%

Ethnicity

  • White

    75.4%
  • Hispanic or Latino

    12.0%
  • Asian

    9.6%
  • Unknown

    1.7%
  • Black or African American

    1.2%
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Languages Spoken

  • Spanish

    73.3%
  • Mandarin

    6.7%
  • Korean

    6.7%
  • Arabic

    6.7%
  • French

    6.7%
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Audit Technician

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Real Audit Technician Salaries

Job Title Company Location Start Date Salary
Chief Auditor-Global Technology Citibank, N.A. Islandia, NY Sep 20, 2013 $325,000
Director, Audit IT Royal Bank of Canada Jersey City, NJ Dec 09, 2015 $193,800
Director, Audit IT Applications Royal Bank of Canada New York, NY Dec 09, 2013 $190,000
Director, Audit IT Applications Royal Bank of Canada New York, NY Dec 10, 2013 $190,000
Auditor, IT Infrastructure Barclays Services Corp New York, NY Feb 10, 2015 $135,000
Auditor, IT Infrastructure Barclays Services Corp. New York, NY Sep 14, 2016 $130,000 -
$170,000
Senior Audit Technology Programmer II HSBC Bank USA, N.A. New York, NY Jun 10, 2015 $120,000
Senior Auditor-Tech Jpmorgan Chase & Co. New York, NY Jan 06, 2014 $113,000 -
$120,000
Senior Auditor-Tech JP Morgan Chase & Co New York, NY Jun 24, 2015 $112,154
Senior Auditor-Tech Jpmorgan Chase & Co. New York, NY Dec 15, 2015 $105,000 -
$120,000
Performance Management SR. Analyst-Global Audit Technology Deloitte Touche Tohmatsu Services Inc. Princeton, NJ Oct 27, 2014 $104,790 -
$107,790
Degree Audit Technical Lead University of Colorado Denver, CO Jan 12, 2016 $101,784
Senior Auditor-Tech Jpmorgan Chase & Co. New York, NY Sep 11, 2015 $100,000
Degree Audit Tech Lead University of Colorado Denver, CO Dec 12, 2014 $96,445
Senior Auditor-Technology Jpmorgan Chase & Co. New York, NY Dec 15, 2009 $94,000
Degree Audit Tech Lead University of Colorado Denver, CO Sep 09, 2015 $93,636
Audit Associate-IT Alliancebernstein L.P. New York, NY Aug 21, 2015 $90,000 -
$110,000
Degree Audit Technical Lead University of Colorado Denver, CO Dec 12, 2011 $90,000
Senior Auditor, Audit IT Royal Bank of Canada Jersey City, NJ Jul 03, 2016 $88,000 -
$96,500
Senior Auditor-Audit Technology Jpmorgan Chase & Co. New York, NY May 15, 2015 $85,000 -
$105,000
Auditor III-Information Technology Santander Bank MA Nov 17, 2014 $80,000 -
$90,000

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Top Skills for An Audit Technician

AuditReportsFinancialStatementsDatabaseInformationWorkersCompensationGeneralLiabilityMedicareDataEntryCustomerServiceAutoInternalControlsWindowsAuditFindingsAssessTransmissionCharacteristicsISOPCMedicaidProcessAuditsOfficeEquipmentInternalAuditTechnicalSupport

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Top Audit Technician Skills

  1. Audit Reports
  2. Financial Statements
  3. Database Information
You can check out examples of real life uses of top skills on resumes here:
  • Process and review tax data entry audit reports, work with appropriate departments in order to resolve any differences.
  • Generated monthly close of financial statements; prepared management reports concerning bank accounts.
  • Reviewed liability, workers compensation and automobile field audits.
  • Evaluated and processed insurance premium audits for all lines of insurance including workers comp, general liability, and auto.
  • Analyze and compute Medicare cost report information to determine accuracy.

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