Responsible for performing information systems security and assurance audits
Participates in audits of financial systems to attest to the effectiveness and adequacy of the system's data processing and security controls
Assist the Senior Associate in performing test procedures
Examines accounting documents to verify accuracy and compliance with policies, procedures, and acceptable accounting standards
Prepares work papers and supporting documentation
Requirements
A Bachelor's Degree in business, accounting, computer science, information systems, engineering, or a related discipline from an accredited university
A minimum of a 3.0/4.0 Grade Point Average (GPA)
Minimum 1 to 2 years of experience, preferably with CPA firms or within BIG4 experience
An active security clearance
A level of understanding in the areas of information systems audit, internal control reviews, and general and application control reviews
Able to perform work that requires attention to detail, analytical ability, and organization
Must be willing and able to travel domestically and internationally when needed, up to 25%
Benefits
Comprehensive medical, dental, and vision plans
Firm-paid Basic Life/AD&D and disability insurance
Enroll in Voluntary Legal, Accident, and Supplemental Life/AD&D insurance
Competitive 401k matching
Generous paid leave
Professional development opportunities
Tuition assistance
Certificate assistance
Recognition awards program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
information systems securitysecurity auditsdata processing controlsaccounting standardstest proceduresinternal control reviewsapplication control reviewsanalytical abilityattention to detail