Louisville Area Job Openings of Interest to Audit Professionals

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The Kentuckiana Chapter
of the
Information Systems Audit and Control Association

Louisville Area Job Openings
of Interest to Audit Professionals

Note: The job openings page is provided as a no charge service to local chapter members of ISACA. If your organization is not a local chapter member, we will be happy to provide space both on our web site and in our newsletter for a fee of $50. Please use this PayPal button to pay this fee if your organization does not belong to the Kentuckiana ISACA chapter:

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Computer Services, Inc
Internal Auditor

Yum! Brands, Inc.
Senior IT Audit Analyst
Internal Audit Consultant
Senior Analyst-Brand Reporting, Pizza Hut
Analyst, International Consolidations

Brown-Forman Corporation
IT Audit Consultant

Papa John's International, Inc.
Manager, Internal Audit

Louisville Metro Government
Internal Auditor I / Internal Auditor II

Computer Services, Inc.
Paducah, KY

Internal Auditor
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Excellent Internal Audit Opportunity

Computer Services, Inc. (CSVI) provides service and software solutions for banks in both a service bureau and an in-house environment. We also offer compliance, security, fraud prevention, eBusiness and payment solutions to organizations nationwide.

Over 3500 financial institutions are served with CSI products and services. Local centers provide a full range of services including core application and item processing. Card Services and Check Imaging as well as training facilities and local support.

Technology planning, local account managers and world-class customer service explain why CSI has been known as the nation's premier provider of banking solutions for over 40 years.

Responsibilities:

Perform reviews below as assigned; prepare work papers and supporting documentation, as well as reports for management.
o Financial
o Operational
o Security
o Systems
o Compliance
Perform consulting engagements as needed.
Aid management in ensuring the integrity and security of systems used throughout the company.
Assist in examiner and third party audits.

Ideal candidate will possess:

Good written and verbal communication skills.
Bachelor's degree in Accounting with a technical minor (preferred);
Previous financial audit experience is a plus.
Ability to work with details.
Willingness to travel and a desire to learn new technical and financial skill sets.
Basic understanding of controls and security
Technical background with a basic understanding of networks is a plus.

CSI offers a competitive salary and an excellent benefits package including affordable health, dental, vision, prescription coverage, 401k and Profit Sharing. Please reply in confidence, including salary requirements to:

Email: christa.dubrock@csiweb.com

Visit us on the web at www.csiweb.com

Yum! Brands, Inc.
Louisville, KY

Senior IT Audit Analyst
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PURPOSE OF THE JOB:
The Senior IT Audit Analyst is responsible for planning, organizing, supervising, and conducting information technology audit assignments and special projects including development of audit planning memos, audit programs, risk assessments and audit reports. The IT Auditor will also be responsible for the quality and completeness of all audit findings and supporting workpaper documentation.

JOB SIZE:
The scope of the IT Auditor position includes:

General information technology risk assessments, control reviews, security reviews and system development and implementation reviews of both Domestic and International business units
Assisting with financial and other business process audit projects
Special information technology projects requested by management and approved by the VP Internal Audit
Development of Computer Assisted Auditing Technique (CAAT) procedures
Up to 40% travel required

JOB FUNCTIONS:

Plan information technology audit engagements by evaluating risk, developing audit objectives, interviewing Auditee management, reviewing prior workpapers, researching best practices, reviewing related information technology and control concepts, obtaining an understanding of policies, procedures, processes and transaction flows and supporting information systems/technology
Develop audit planning memos and audit programs detailing objectives, scope and timing of engagements as well as specific audit procedures to be performed
Organize information technology audit engagements by coordinating audit fieldwork with Auditee management, scheduling opening and closing meetings, coordinating out-of-town travel and lodging accommodations, developing engagement budget and providing periodic status updates to Auditee and Internal Audit management
Conduct and supervise information technology audit engagements by ensuring audit program steps are being correctly performed, internal audit policies and standards are being followed, audit findings are sound and adequately supported, conflicts with audit staff or Auditee management are resolved or escalated and that overall audit objectives are being met
Prepare audit closing decks, present audit findings at audit closing meetings and discuss management responses
Validate and prioritize audit findings, obtain management responses and prepare audit reports
Ensure work papers are complete and perform any wrap-up procedures necessary to close out audit projects

KNOWLEDGE AND SKILLS REQUIRED:

Bachelors degree in Information Systems, Accounting or Finance from a four-year university
4+ years information technology audit experience
CPA, CIA, or CISA certification is preferred
Demonstrated understanding and application of information technology risk and control concepts associated with all aspects of data processing.
Experience with developing and applying Computer Assisted Auditing Techniques (e.g., ACL, FOCUS, etc.)
Working knowledge of the Sarbanes-Oxley act is a plus
Accounting and/or financial audit experience is a plus
Demonstrated leadership, interpersonal and administrative skills
Strong written and verbal communication skills
Self motivated with drive and enthusiasm for achieving quality results
Proficient with Microsoft Word, Excel, Power Point, Access and Visio software applications

http://www.yumcareers.com

Yum! Brands, Inc.
Louisville, KY

Internal Audit Consultant
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PURPOSE OF THE JOB:
The Staff Internal Auditor is responsible for assisting with the planning, organizing, and conducting internal audit assignments and special projects including the development of the audit planning memo, audit program, risk assessments, and the audit report. The Staff Auditor will also be responsible for the quality and completeness of all audit findings and supporting workpaper documentation.

JOB SIZE:
The scope of the Staff Auditor position includes:

Financial, operational, compliance, and restaurant/franchise audits and reviews of both Domestic and International business units.
Special projects requested by management and approved by the VP Internal Audit.
Up to 40% travel required.

JOB FUNCTIONS:

Plan audit engagements by obtaining an understanding of audit objectives, interviewing auditee management, reviewing prior workpapers, researching best practices, reviewing related accounting rules, and obtaining an understanding of the policies, procedures, process and transaction flows, and supporting systems.
Develop the audit planning memo and audit program detailing the objectives, scope, and timing of the engagement as well as the specific audit procedures to be performed.
Organize audit engagements by coordinating audit fieldwork with Auditee management, scheduling the opening and closing meetings, coordinating out-of-town travel and lodging accommodations, developing the engagement budget and providing periodic status updates to auditee and Internal Audit management.
Conduct audit engagements by ensuring audit program steps are being correctly performed, internal audit policies and standards are being followed, audit findings are sound and adequately supported, conflicts with audit staff or auditee management are resolved or escalated, and that overall audit objectives are being met.
Validate and prioritize audit findings, obtain management responses, and prepare the detailed and executive summary audit reports.
Prepare audit closing deck and present audit findings and management responses at audit closing meeting.
Ensure work papers are complete and perform any wrap-up procedures necessary to close out the audit.

KNOWLEDGE AND SKILL REQUIRED:

Bachelors degree in Accounting or Finance from a four-year university
2-4 years public accounting experience with a national or regional public accounting firm or equivalent private industry experience.
CPA or CIA certification is preferred
Working knowledge of the Sarbanes-Oxley act is a plus
Travel 40% or less.
Demonstrated leadership, interpersonal and administrative skills
Strong written and verbal communication skills
motivated with drive and enthusiasm for achieving quality results
Proficient with Microsoft Word, Excel, Power Point, and Visio software applications

http://www.yumcareers.com

Yum! Brands, Inc.
Louisville, KY

Senior Analyst-Brand Reporting, Pizza Hut
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CORE FUNCTIONS:

Function as Senior Analyst on Pizza Hut Brand Reporting team and Brand point person. Responsible for period analysis of COS, Price Variance, Usage Variance, Inventory Reserves, Fixed Costs, Field Bonuses, and other incentives programs. Validate transactions are compliant with GAAP and YUM accounting policies. Analyze period activity against prior period, prior year, forecast or other measures. Ensure PH's period financial statements are appropriately presented on both a consolidated and store level basis. Prepare Flow-Thru entries, as necessary. Responsible for unit count and certain balance sheet account reconciliations. (50%)
Responsible for preparation of quarterly MD&A analysis used by External Reporting to discuss financial results. Tasks include gathering and reviewing data from Brand Reporting, Franchise and License, G&A, and Property teams, preparing reporting package and explaining significant changes, and reviewing with PH Planning team. Requires strong attention to detail and exceptional Excel and Hyperion skills. In addition, at quarter end, prepare additional analyses including balance sheet flux schedule, external auditors review decks and similar analyses. (20%)
Provides support to PH Finance staff and store level personnel for inquiries and analyses needed to support and validate income statement amounts. Communicate with PH Planning team on a regular basis to ensure timely and accurate communication of material and unusual items. (10%)
Provide support and direction to other team members within brand reporting and assist in their development as needed. Work with other USA Control departments on unusual or complex transactions to ensure proper accounting. (5%)
Involved in ad hoc special projects, as needed, such as Gift Card Accounting and period close efficiency. (10%)
Involved in SOX Peer Reviews, as necessary. (5%)

JOB SIZE:
Organizations Supported: Pizza Hut domestic
Revenues: $1.5 billion per annum
Restaurants/Markets: all domestic PH company stores (1,292 units)
Budget: n/a
Other: n/a

EDUCATION:

B.S. in Accounting preferred or B.S in Finance, if candidate has significant accounting experience.
MBA considered a plus.

EXPERIENCE (and other qualifications):

CPA preferred.
Prior experience in Control and exposure to MD&A preferred.
Strong accounting knowledge is required.
Excellent communication, both written and oral, as well as interpersonal skills are critical.
Ability to quickly mine large volumes of data, manipulate the data via Excel, analyze the data, and then reach appropriate conclusions is critical to success in position.
Must be proficient in Excel, PeopleSoft and Hyperion.
Very strong attention to detail and organization skills required.
Proven analytical skills and desire to learn are required.
Ability to balance workload and drive process improvements and efficiencies are a must.
Must be able to work overtime, especially at period and quarter end.
Must be pro-active, able to handle and prioritize multiple projects, and work independently.

http://www.yumcareers.com

Yum! Brands, Inc.
Louisville, KY

Analyst, International Consolidations
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PURPOSE OF THE JOB:

The primary responsibility of the position is to perform period consolidation of International HQ, BMU and FBU financial results for external reporting.

JOB SIZE:

This position reports to the Associate Manager, International Consolidations & Reporting and is part of the 20 member YRI Control Team under the direction of the International Division Controller in Louisville, Kentucky.

The International Consolidations & Reporting Team is responsible for the consolidation of the results of operations of the International Division of YUM! Brands, Inc., including the coordination of accounting and reporting functions of 15 Field Control Teams located throughout the world.

The International Division of YUM! Brands, Inc. includes all restaurant operations outside the United States, excluding China, Thailand and Taiwan, which generate Revenues of over $2 billion and Operating Profit of over $400 million annually through approximately 1,800 Company restaurants and 9,400 Franchise/JV restaurants in over 100 countries and territories.

JOB FUNCTIONS:

1. Facilitate Period Close Process (each period within established deadlines), which includes performance of the following:

Examine financial reporting results of Field Teams in FDM and evaluate accuracy and timeliness to provide feedback to the Field Teams to ensure Gold Standard compliance
Manage confirmation of operating profit reporting with all Field Team Controllers
Investigate and resolve discrepancies identified throughout the confirmation and consolidation process
Prepare Summary of Operating Results (details actual Period, Quarter and Year to Date operating profit by market and versus forecast) and lead discussion in call with International Planning Team
Analyze investment and equity account activity and coordinate with Field Teams to obtain support
Prepare and input JDE Journal Entries or Hyperion Topsides to properly eliminate investment and equity activity and to address any additional items impacting period results
Track all Hyperion Topsides to ensure appropriate documentation and follow-up to ensure they are "pushed down" to the Field Teams or into HQ JDE in a timely manner
Prepare analysis of US$ translation of certain investment and equity accounts and load historical US$ amounts into Hyperion; perform accurate translation of current period activity
Coordinate timing of JDE posts and Hyperion loads with the YRI Control team members and Financial Systems to ensure all activity is properly reflected in period financial results
Prepare consolidated International "P Schedules" (balance sheet, income statement, equity and investment roll-forwards and other supplemental reports) for submission to External Reporting Team
Ensure necessary documentation is reviewed and included in SOX binder

2. Prepare reconciliation of certain balance sheet accounts each period (primarily investments and equity)
3. Prepare certain "Q Schedules" (quarterly) and "A Schedules" (annually) for submission to External Reporting
4. Prepare schedules and perform related analysis for inclusion in the YRI Close Deck detailing YRI results of operations each quarter
5. Proactively identify and assist in implementing process changes that improve accuracy and efficiency.

EDUCATION & EXPERIENCE:

Degree in Accounting
CPA designation or equivalent experience
2-4 years of public accounting and/or financial reporting experience
Experience with international accounting and foreign currency issues a plus

OTHER QUALIFICATIONS:

Proven organization skills with ability to establish priorities and handle multiple responsibilities simultaneously
Analytical skills with ability to identify issues and propose solutions
Computer literacy and excel skills (Hyperion Enterprise and JD Edwards a plus)
Excellent written and verbal communication and interpersonal skills
Ability to work under pressure and meet established deadlines
Process/standards mindset
Team player willing to assist other team members during tight deadlines or crisis situations
Customer service orientation with ability to effectively interface with culturally diverse international colleagues
Computer literacy and Excel skills (Hyperion Enterprise and JD Edwards a plus)

http://www.yumcareers.com

Brown-Forman Corporation
IT Audit Consultant
Louisville, KY
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Job Description Scope/Basic Function
The IT Audit Consultant assists in managing projects from beginning to end. These projects are typically related to Information Technology (IT) and focus on improving business systems and processes to enable management to achieve their business objectives. The IT Audit Consultant is responsible for planning and performing projects for the purpose of evaluating:

The adequacy of IT internal controls associated with information systems and processes and the adherence of those processes to Brown-Forman’s policies and procedures
The effectiveness and efficiency of IT operations, assuring that Company resources are superbly allocated
The accuracy, availability, and completeness of presented business information
The effectiveness, efficiency, and adequacy of controls and related processes surrounding SAP and other automated business systems

The IT Audit Consultant requires frequent communication with IT management to develop and execute a comprehensive program of IT audit coverage for Brown-Forman. The scope of this coverage includes assessment of business/technology risks and evaluation of processes for Brown-Forman. In the performance of responsibilities, the IT Audit Consultant will effectively partner with IT directors, managers, and staff to assess and report on the IT control environment. The Company has significant worldwide operations that will necessitate travel (approximately 20%) both domestic and international.

This position is responsible for planning, organizing, and conducting IT audits that ensure the audit work fulfills the objectives and responsibilities established in the audit charter and that the work conforms to professional standards and departmental policies.

Responsibilities

Plan and perform IT audits to ensure Brown-Forman internal controls and processes are compliant with Sarbanes-Oxley regulations.
Execute the annual audit plan based on an assessment of business and technology risks. The IT audit plan should consider all information systems and expected technology changes. Report regularly on the plan’s status and provide operating and senior management with an independent, objective and timely appraisal of each component audited.
Conduct reviews that include, but are not limited to, integrated business process audits, pre- and post-implementation reviews of new processes and technologies, and information security audits.
Conduct reviews to evaluate the control environment surrounding the technical operations of the Brown-Forman Technology Solutions Group to include the data center, desktop support, infrastructure security, user profile security, change management, backup systems, contingency planning, system interfaces, etc.
Provide advice and guidance to management concerning IT internal controls by participating on project teams in a consultative role.
Prepare audit reports that effectively and accurately communicate issues and recommendations to management and process owners. This includes working collaboratively with client management to determine opportunities for improvement and agreed upon management action plans.

Must Requirements

Bachelor’s degree in Accounting, Business Administration, AIS/MIS (Accounting/Management Information Systems), Computer Science, or related field and 3+ years progressive IT auditing experience.
Excellent interpersonal skills with ability to maintain effective working relationships with all levels of management and the ability to excel in a team environment with internal and external contacts.
Experience (auditing, managing, or operating) with computerized accounting and financial systems within an ERP, network, database, and PC environment.
Excellent written and verbal communication skills (includin gpresentation skills at an executive level) and negotiating skills.
Strong analytical and problem solving skills with ability to analyze business activities, identify problems and opportunities, and develop creative solutions. Demonstrated understanding of business processes.
Self starter, including the ability to act on own initiative and take action with little opportunity for supervision.
Demonstrated ability to adhere to a strict code of ethics in handling confidential information. Ability to develop and coordinate multiple projects and execute assignments to meet deadlines.

About Brown-Forman Corporation
Brown-Forman Corporation is an independent, publicly-traded producer and marketer of premium spirits, wines, and other adult beverages, including Jack Daniel’s Tennessee Whisky, Finlandia Vodka, Southern Comfort, Fetzer Vineyard California Wines, Korbel California Champagnes, Sonoma-Cutrer Estate Bottled Wines, Tuaca, and Bolla Italian Wines. Brown-Forman also owns Hartmann Luggage, based in Lebanon, Tennessee. For more information about Brown-Forman and our brands, please visit our website at www.brown-forman.com.

Papa John's International, Inc.
Manager, Internal Audit
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Papa John’s, the world’s third largest pizza company and No. 1 rated in customer satisfaction among all national pizza chains in the highly respected American Customer Satisfaction Index (ASCI) for eight years running, is currently seeking a Manager of Internal Audit.

This highly collaborative position will partner with team members across the organization to learn & document financial and operational processes, identify significant risks and controls and provide guidance and expertise in making practical recommendations for enhancing efficiency and effectiveness of controls and processes. This will include assisting with performance of company testing procedures as required for Section 302/404 of the Sarbanes-Oxley Act.

The manager will provide high quality professional services, ensuring that identified enhancements or concerns are properly communicated to appropriate level s of management. This will necessitate building effective business relationships and gaining the confidence of key decision makers and senior management.

Successful applicants will have five (5) plus years experience leading a highly respected audit team. Experience using internal control frameworks such as COSO and/or COBiT, knowledge of SOX regulatory requirements and strong accounting, auditing and analytical skills required. CPA, CIA, CISA or MBA also required.

Certification Requirements
CPA, CIA, CISA or MBA

Papa John's offers a competitive benefits and compensation package.

EOE

To apply for this position, or to order a pizza online, please visit our website at www.papajohns.com.

Louisville Metro Government
Internal Auditor I / Internal Auditor II
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Overview
The Louisville Metro Office of Internal Audit is currently seeking to fill the vacancy of Internal Auditor. The ideal candidate will join a dedicated team of Internal auditing professionals. The Office of Internal Audit is authorized by ordinance and reports jointly to the Mayor and Metro Council. The office provides independent, objective assurance and consulting activities that assist both policy makers and program managers in providing high-quality services in a manner that is accountable, efficient, and effective.

The Office provides assurance as to the effectiveness of Metro Government’s risk management, control and governance processes. Audits are primarily operational in nature, not financial statement auditing. The Louisville Metro Office of Internal Audit website www.louisvilleky.gov/InternalAudit/ contains reports that exhibit the types of audit work performed.

The Office of Internal Audit conducts audits of all Metro departments, offices, boards, activities and agencies. Audits are conducted in accordance with Government Auditing Standards issued by the Comptroller General of the United States and with the International Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors.

Essential Functions
Coordinates the auditing of records, accounts, cash, reports, internal controls, compliance and fraud activities and operations. Audits records to assess effectiveness of controls, accuracy of information and efficiency of operations. Interviews employees concerning recording of transactions, and to ensure compliance with laws, regulations and accounting standards. Evaluates internal controls, policies, procedures and accounting practices and recommends modifications.

Job Skills/Requirements

Minimum Requirements
Bachelor's degree in Business or Public Administration, Accounting, Finance or a related field. Two to three years of auditing, accounting, finance or budget analyst experience. An equivalent combination of education and experience may be substituted.

Desirables
Bachelor's degrees in Communications, Journalism, English, Information Technologies may also be considered.

The ideal candidate should enjoy challenging assignments and continuous learning. Desired competencies include outstanding analytical skills, effective writing, multi-tasking, professional business acumen, organizational agility, comfort around all levels of staff and management, a self-starter not afraid of initiative, significant communications experience in both oral and written form.

Certification as a Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Government Auditing Professional (CGAP) or Certified Information Systems Auditor (CISA).

Additional Information/Benefits

Salary: $38,001.60 +
Closing Date: Open & Continuous

Benefits: Medical Insurance, Life Insurance, Dental Insurance, Vision Insurance, Paid Vacation, Paid Sick Days, Paid Holidays

Apply electronically via: http://www.louisvilleky.gov/humanresources/

Last updated April 20, , 2008

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