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Senior Internal Auditor (Hybrid)
Madison, WI
Job Description
Duration: 3 months
Location: Madison, WI 53703
Shift: 1st shift, Mon-Fri
Job Description:
About our Company: -
22nd Century Technologies, Inc., is one of the fastest growing IT Service Integrator and Workforce Solution companies in the United States. Founded in 1997, 22nd Century Technologies is a Certified National Minority Business Enterprise with 6,000+ people including 600+ Cyber SMEs nationwide supporting our customers in all 50 states, Canada, and Mexico. With HQs in Somerset, NJ and Mclean, VA, 22nd Century has 14 offices throughout the United States. As part of our unrelenting focus on quality and compliance, 22nd Century Technologies’ delivery is based on Certified Matured Processes including CMMI L3 Dev & SVC, ISO 20000, ISO 27001, and ISO 9001 quality processes. With a strong focus on the public sector, 22nd Century currently holds government contracts with 14 out of 15 Federal Executive agencies including DoD, 37 other Federal agencies, 50 States, 115+ Local agencies, and 37 School Districts. In the last three years, we have expanded our services to Fortune 500 and other commercial clients and currently support 80+ commercial clients.
Recognized among “Best Company to Work For” by Forbes, 22nd Century Technologies, Inc., consistently exceeds our clients’ expectations by focusing on their absolute satisfaction with jobs while keeping our employees motivated.
“22nd Century Technologies is an Equal Opportunity Employer" and “US Citizens & all other parties authorized to work in the US are encouraged to apply."
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Location: Madison, WI 53703
Shift: 1st shift, Mon-Fri
Job Description:
- Provide a dedicated professional Advanced Auditor(s) to assist with the Department of Workforce, Division of Vocational Rehabilitation's State Licensing Agency (SLA) review of the nominee agency, Randolph Sheppard Vendors of Wisconsin (RSVW). RSVW is a non-profit organization designated by DVR's State Licensing Agency, through written contract, to act as its agent in the provision of services to blind licensees under Wisconsin's Business Enterprise Program (BEP).
- Provide auditing services to conduct a financial review of RSVW's operations and submit a final report of findings to DVR, due on or before June 30,2024.
- Plan, conduct and/or lead lower-level Auditors in review of financial statements, policies, documentation, and system of internal controls analysis.
- Perform office and field audits following procedures in accordance with Generally Accepted Auditing Standards or Generally Accepted Government Auditing Standards, or International Standards for the Professional Practice of Internal Auditing (as applicable).
- Prepare working papers.
- Prepare schedules, tables, graphs, and other exhibits, as needed, for interim and the final report.
- Conduct entrance and exit meetings with the audited entity.
- Conduct audit investigations and prepare exhibits and other documents and provide oral testimony for any potential litigation.
- Advise management on methods to improve accounting or other operational procedures.
- Test internal controls.
- Travel to and within Madison, Wisconsin may be required.
- Regular formal and informal status meetings will be held with DVR as needed. In addition to discussing progress, these status meetings will be used to present significant findings and recommendations in draft form for review and discussion prior to finalization, as well as discuss any potential changes in scope. If significant issues are found and an expansion or reduction in scope is required, the details of the situation will be documented and presented to the appropriate DVR management before proceeding.
- Provide consistency in monitoring the engagement's progress against plan.
- Raise issues in a timely manner allowing prompt resolution.
- Ensure management input is included throughout the process.
- Procedures shall be performed in accordance with professional standards set forth by the Institute of Internal Auditors.
About our Company: -
22nd Century Technologies, Inc., is one of the fastest growing IT Service Integrator and Workforce Solution companies in the United States. Founded in 1997, 22nd Century Technologies is a Certified National Minority Business Enterprise with 6,000+ people including 600+ Cyber SMEs nationwide supporting our customers in all 50 states, Canada, and Mexico. With HQs in Somerset, NJ and Mclean, VA, 22nd Century has 14 offices throughout the United States. As part of our unrelenting focus on quality and compliance, 22nd Century Technologies’ delivery is based on Certified Matured Processes including CMMI L3 Dev & SVC, ISO 20000, ISO 27001, and ISO 9001 quality processes. With a strong focus on the public sector, 22nd Century currently holds government contracts with 14 out of 15 Federal Executive agencies including DoD, 37 other Federal agencies, 50 States, 115+ Local agencies, and 37 School Districts. In the last three years, we have expanded our services to Fortune 500 and other commercial clients and currently support 80+ commercial clients.
Recognized among “Best Company to Work For” by Forbes, 22nd Century Technologies, Inc., consistently exceeds our clients’ expectations by focusing on their absolute satisfaction with jobs while keeping our employees motivated.
“22nd Century Technologies is an Equal Opportunity Employer" and “US Citizens & all other parties authorized to work in the US are encouraged to apply."
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Contact Information
Sandeep Gill |Hiring Manager sandeepg@tscti.com |O: 804-372-0705 Ext. 2130 |Cell: 804-429-3261
Job Summary
Employment Term and Type
Regular, Full Time
Salary and Benefits
Pay: $35-40/hr
Required Education
High School or Equivalent
Required Experience
Open
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