In this role, the selected candidate performs diversified accounting and auditing assignments under the direction of supervisor, manager or partner; demonstrates competency in technical skills, work quality, and application of professional and Firm standards.
In this role, you will be responsible to assist our IT practice with the development and roll out of new service capabilities including IT security, business continuity and ERP related governance, compliance with Sarbanes Oxley (SOX) regulations, risk and compliance service offerings.
Conduct current state IT governance and security assessments through data analysis, interviews, and the thoughtful documentation of observations and recommendations for process and technology improvements.
The selected candidate will prepare and indexes working papers; performs various procedures established under generally accepted auditing standards to verify accuracy and validity of clients financial matters.
In this position, you will researche areas of company and department operations where problems in methods, practices and procedures exist in order to recommend more efficient processes or systems. Provides technical support and training to staff.