Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics
5 years of experience
CIA, CPA or CISA (preferred)
Broad knowledge in process and controls, risk assessment
Key domains of IT general controls, data privacy, IT security
Corporate Governance and Sarbanes Oxley Act compliance
Financial and operational fraud risk management
Leading the building and adaption of test programs
Managing day-to-day engagement operations, preparing concise documents
Collaborating directly with clients, addressing client needs
Creating top-quality deliverables using business and technical language

Benefits

medical
dental
vision
401k
holiday pay
vacation
personal and family sick leave
annual discretionary bonus

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

audit programsrisk assessmentprocess controlsIT general controlsdata privacyIT securityfinancial fraud risk managementoperational fraud risk managementtest programsproject management

Soft Skills

leadershipmentoringclient managementcommunicationcollaborationproblem-solvingorganizational skillsinnovationdevelopment supportconcise documentation

Certifications

CIACPACISA