The Senior Associate will provide internal control support across various work streams, including the planning/risk assessment, test of design, test of effectiveness, evaluation and reporting, and remediation phases of internal control.
The Senior Associate will primarily be responsible for leading a team to conduct testing of internal controls, managing relationships with client staff and will provide status updates on a bi-weekly basis.
The Senior Associate will assist in the planning, execution, and completion of information systems audits, business process control reviews and other service offerings.
The Senior Associate will assist in the review of operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
The Senior Associate will develop audit programs, working papers and internal audit reports.
The Senior Associate will assist clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, internal control and compliance.
Meet or exceed targeted billing hours (utilization).
Assist with business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership materials.
3+ years of experience related to IT Assurance or ITGC Internal Controls.
Bachelor’s Degree required from an accredited college or university in a related field.
Ability to obtain and maintain certain job-related certifications if no job-related advanced degrees.
U.S. citizenship may be required. Ability to work in the United States indefinitely required.
Travel may be required.
Ability to work overtime required on occasion.
Ability to sit in an office environment for long periods of time.
Ability to obtain and maintain a security clearance.
Ability to communicate clearly in writing and verbally.
Ability to obtain and maintain firm independence and abide by firm ethics requirements.
Meet or exceed continuing professional education (CPE) requirements.