As a Senior Associate in the Digital Assurance and Transparency team, you will provide services related to controls around financial reporting, compliance, and operational processes, including business process and IT management controls.
Requirements
- Bachelor's Degree
- 2 years of IT auditing, consulting and/or implementing
- Certified Public Accountant (CPA) License or Certified Information Systems Auditor (CISA)
- Thorough knowledge of financial reporting and IT risks
- Proficiency in Oracle, SAP, and security technologies
- Familiarity with COSO Framework and CoBIT
- Identifying key risks and controls
- Experience with Sarbanes Oxley readiness
- Project management skills
- Creating a positive team environment
- Interacting with clients on solutions
Benefits
- Medical
- Dental
- Vision
- 401k
- Holiday pay
- Vacation
- Personal and family sick leave
