Billhighway.com is looking for a Systems Auditor

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Billhighway is a growing technology company bringing Silicon Valley energy and innovation to the heart of Metro Detroit.  Are you interested in being a part of a fast-paced environment where opinions are respected and contributions acknowledged and rewarded? Do you have what it takes to strive in a dynamic environment where you are encouraged to challenge the status quo, push innovation and work smarter not harder? If so, then we want to talk with you.


Billhighway is currently looking for an enthusiastic and detailed oriented all-star to join our team!


The ideal candidate would have a solid understanding of accounting principals and general ledger systems, and has since transitioned into the information technology field or vice versa.


 


Responsibilities include: 



  • Establishes audit objectives and devises audit plan of Billhighway's internal and external facing applications

  • Conducts audits of Billhighway applications to safeguard assets, ensure accuracy of data and promote operational efficiency

  • Interviews workers/clients and examines records to gather data, following audit plan

  • Analyses data gathered to evaluate effectiveness of controls and determine accuracy of reports and efficiency and security of operations

  • Devises controls for new or modified computer application to prevent inaccurate calculations and data loss and to ensure discovery of errors

  • Devises, writes and tests programs required to obtain information needed from system for audit

  • Confirms adherence to accounting standards and financial controls

  • Writes audit report to document findings and recommendations

  • Presents written findings and recommendations


 


Requirements:



  • Must have at least 2 years of relevant experience

  • Preferably a bachelor's degree in information technology and/or accounting

  • Must have an understanding of IT processes and systems

  • Must have an understanding of auditing concepts and processes

  • Experience with SQL Server (tSQL) is a plus

  • Must be detail oriented, analytical and have strong communication and organizational skills

  • Must also be extremely resourceful and a self starter.


 


If this sounds like something you might be interested in, or if you know of somebody looking for a great opportunity at a great company - please forward your resume to: jobs@billhighway.com


More information about Billhighway can be found here: https://www.billhighway.com/aph/marketing/culture.aspx  


 

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