About The Role

#LI-EC1 #LI-Onsite

Essential Functions and Primary Duties Participate in completing IT audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations. For scheduled IT audits assist in risk assessment, planning, and audit program development processes. Actively participate in planning, entrance, and/or exit meetings. Complete IT audit work papers by documenting audit tests and findings. Document systems, processes, and controls using narratives. Collect and analyze complex data, evaluating information and systems, and drawing logical conclusions. Perform IT risk analysis of functions and activities to determine the nature of operations and the adequacy of the system of internal control to achieve established objectives. Plan, participate in/ or execute assigned IT SOX testing and special projects. Preparation of SOX plans, scheduling and communications. Work closely with clients’ business, technical and project teams. Provide oral or written presentations to clients and management during the audit and at the conclusion of each audit or special project. Perform technical reviews of application controls to identify new/emerging risks and evaluate the impact of these risks within the overall control environment. Preferred Qualifications Master's degree in Accounting, Taxation or related field preferred CPA eligible; desire to obtain certification is required Internship experience in accounting or related field preferred Excellent interpersonal, analytical, research and tax project management skills, including basic knowledge of GAAP, Taxation compliance, codes and regulations Ability to multi-task, think independently and problem solve in a results driven team oriented environment Strong verbal and written communications skills

Minimum Qualifications Bachelor's degree required Internship experience in accounting or related field preferred Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally Proficient use of applicable technology Must be able to travel based on client and business needs