Make an impact with our Enterprise Risk - IT Audit team as a Senior Consultant. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk. As a trusted advisor, you'll establish an effective system of internal controls that safeguard clients' assets, improve financial reporting reliability and maintain compliance.
Responsibilities- Responsible for providing Enterprise Risk solutions including SOC audits, IT internal audits, IT external audits and CEO/CFO certifications to our broad base of clients
- Evaluate the risks and the adequacy of controls associated with IT, applications, databases and interfaces and business cycle controls
- Mentor IT Audit consultants and lead by example in the IT audit planning, preparing IT testing procedures, testing the IT controls and concluding the IT audit
- Review operating systems and application environments
- Complete proposal writing
- Contribute to the development of new ideas and approaches to improve work processes
- Attend internal MNP courses to further develop knowledge around performance improvement
- Maintain flexibility to travel, as necessary
Skills and Experience- CISA designation or CISSP designation
- CPA designation is desired
- 3 to 5 years of IT audit experience or relevant external audit experience with a focus on IT processes and controls
- Strong IT controls audit experience in an ICFR environment
- SOC 1 and/or SOC 2 experience in planning, execution and drafting of SOC reports
- Experience with SOC readiness assessments is highly desired
- Experience with ACL, IDEA or equivalent is desired
- Experience with the Review of an ERP is desired
With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible 'Dress For Your Day' environment, firm sponsored social events and more!
The annual salary range for this position is: $70000 - $100000
Future/Current Opportunity: Current
