It Auditor

Job Title: Senior Associate \ Assistant Manager

Location: Hybrid

Position Summary:

This position is primarily responsible for execution of various engagement objectives within assigned areas and assists where necessary to complete the overall engagement. The individual may be responsible for day-to-day execution of engagement objectives on smaller engagements. This role requires the ability to supervise teams of 1 3 Associate staff members to ensure they receive direction and resources in the event engagement issues arise. This requires a basic understanding of the clients industry (e.g. inventory / distribution, oil & gas, financial institutions) and pertinent regulations, and the ability to learn unfamiliar industries and regulations. The individual should have a solid understanding of the role that information technology plays in financial reporting and other critical business cycles. This position should have a solid understanding of IT general controls including security administration, program change management, program development and computer operations, and should develop a better than basic understanding of the interaction of systems and financial processes.

Skills:

• Experience in ITGC, SOC 1, SOC 2 Audit and SOX 404 preferred.
• CISA or CISA candidate, CISSP or CISSP candidate, CIA or CIA candidate, and/or CPA or CPA candidate.
• 2- 3 + years or more equivalent experience (public accounting / external audit, internal audit, information technology and/or staff accountant responsibilities).
• Excellent written and oral communications skills.
• Team orientation and strong interpersonal skills.
• Basic familiarity with GAAP, GAAS and IIA standards.
• Proficient at Microsoft Office product suite.
• Knowledge of IT controls and how they affect the control environment. COBIT, COSO, and related standards preferred.
• Greater than basic understanding of Sarbanes Oxley Section 404, and the role that information technology plays in compliance.
• Greater than basic understanding of systems infrastructure and security, connectivity, remote access, and data mining.
• Greater than basic understanding of financial reporting, transaction cycles and business processes.
• Greater than basic understanding of fundamental layers of information systems including network infrastructure, computer operating systems, database management systems, and computer applications.
• Experience supervising 1 to 3 or more individuals.