Sr. IT Staff Auditor

About j2 Global Communications:Founded in 1995, j2 Global Communications, Inc. provides outsourced, value-added messaging and communications services to individuals and businesses around the world. j2 Global’s network spans greater than 2,900 cities in 42 countries on five continents. The Company offers faxing and voicemail solutions, document management solutions, Web-initiated conference calling, and unified-messaging and communications services. j2 Global markets its services principally under the brand names eFax®, j2®, jConnect®, JFAX™, eFax Corporate®, Onebox®, Electric Mail®, jBlast®, eFax Broadcast™, eVoice®, PaperMaster®, Consensus™, M4 Internet® and Protofax®. As of December 31, 2007, j2 Global had achieved 12 consecutive fiscal years of revenue growth and 6 consecutive fiscal years of positive and growing operating earnings. For more information about j2 Global, please visit www.j2global.com. The Company:People drive our success. We have a great team of smart, passionate, and fun people who push the envelope every day in an effort to go further and go faster with our products. Despite our impressive list of past achievements, we’ve only begun to reach our vast potential. Job Summary:Design and administer the IT (General Computer Controls) Controls, Internal Audit procedures for IT and certain operational audit functions within the company as the organization grows and changes.  Specialized use of process integration application and internal controls database application (ePM from T1MAS) to document and monitor: IT applications, systems, engineering, operational analysis and work flow. Structural and design goals in these areas are supported by integrated tools and software for internal controls to drive efficiency and effectiveness. Job Duties: ·  Thorough knowledge of COSO and CoBIT Risk Management standards and applied knowledge to implement these standards within the j2 business environment.·  Specific risk management work on e-commerce-based revenue recognition process and other key applications supporting the company’s internal controls over financial reporting is a core responsibility of this position.·  Administer the compliance and regulatory needs of the company in conjunction with the Internal Audit department’s overall responsibility for specific compliance requirements (i.e. Finance for SEC, HR for ERISA, Fraud Analysts for Credit Card Industry Certifications, etc.)·  Conduct operational performance analysis and audits at the request of Executive Management and in alignment with the overall goals of the Internal Audit Team. Job Requirements and Experience: ·  5 to 7 year auditor with public-company internal controls, internal audit and IT operations experience. Background in e-commerce and telecom businesses is a major factor to the success of this position. ·  Strong background in enterprise level information systems management from operational responsibilities, costing and/or process engineering.·  CPA with CIA, or CISA credential·  Undergraduate degree in MIS and / or accounting·  Strong knowledge of IT Audit, Enterprise Applications and Complex billing applications·  Financial Systems analysis and regulatory compliance experience·  Internal Controls Testing and Remediation efforts·  Expert in controls over financial reporting for IT security, IT applications, Change Control and Data Management·  Working knowledge of SEC Reporting procedures  ·  Information Systems Audit ·  Database controls and audit experience·  Strong interpersonal and collaborative skills·  Resourceful and initiative  For immediate consideration send resume, with "Sr. IT Staff Auditor" in subject, to sharon.morris@j2global.com or APPLY HERE