Support controls around financial reporting, compliance, and operational processes
Analyze complex problems and provide actionable insights
Mentor junior team members and provide guidance
Maintain exceptional standards in every client engagement
Facilitate and finalize deliverables involving financial reporting
Address information technology risks, processes, and controls
Utilize firm methodologies and technology resources effectively
Navigate complex situations to deliver quality outcomes

Requirements

Bachelor's Degree
2 years of IT auditing, consulting and/or implementing
Educational requirements for CPA license (e.g., 150 credit hours)
Preferred fields of study: Mathematics, Accounting, Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering, Accounting & Technology
Certified Public Accountant (CPA) License or Certified Information Systems Auditor (CISA)
Thorough knowledge of financial reporting and IT risks
Proficiency in Oracle, SAP, and security technologies
Familiarity with COSO Framework and CoBIT
Identifying key risks and controls
Experience with Sarbanes Oxley readiness
Project management skills
Creating a positive team environment
Interacting with clients on solutions

Benefits

Medical insurance
Dental insurance
Vision insurance
401k retirement plans
Holiday pay
Vacation leave
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

IT auditingfinancial reportingrisk analysisproject managementSarbanes Oxley readinessOracleSAPsecurity technologiesCOSO FrameworkCoBIT

Soft Skills

mentoringguidanceclient engagementproblem solvingteam environmentcommunicationanalytical thinkingnavigating complex situationsdelivering quality outcomesproviding actionable insights

Certifications

Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)