What you 'll be doing:
* Execute assigned client engagements from start to completion, which includes the overall planning, execution, direction, and completion of engagements and managing the engagements to budget.
* Evaluate and test client-related business process and IT controls and identify areas of risk for each.
* Apply current knowledge of IT trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process improvement.
* Work with assigned team members and client personnel to plan engagement strategy, define objectives, and address technology-related controls risks and issues.
* Execute assigned RPA (Robotic Process Automation) engagements to cover the data management including data validation, preparation, and upload to the GT RPA system.
* Execute assigned Journal Entry Testing covering Data completeness test and preparation of JE testing working papers.
* Maintain professionalism and rapport with the client. Proactively interact with key client management to manage expectations, help ensure client satisfaction, meet client deadlines, and resolve any problems.
* Proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements.
* Maintain certification (CPA, CISA, CISSP, or CISM) and compliance with firm CPE requirements.
Who we 're looking for:
* A Bachelor's degree in an Accounting or Information Technology-related field is required.
* At least Two to Five (2-5) years of related work experience in IT audit within a similar practice, a Big 4 firm, or a large CPA firm servicing cross-industry clients is required.
* Other areas of expertise needed should include some of the following: access control software, security architecture and administration, Internet use/firewalls, network security awareness and enforcement, security policies and standards, operating systems, and databases.
* Exceptional client service and communication skills, with a demonstrated ability to develop and maintain outstanding client relationships, are expected.
* Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment is required.
* Ability to document testing in a highly detailed and exacting manner is expected.
* Excellent verbal, written, and presentation skills are required.
* Excellent analytical and organizational skills are required.
* Excellent computer software skills, including proficiency in Microsoft Office Suite applications, are expected.
* CPA, CISA, CISSP, or CISM license/certification.
* Ability to work additional hours as needed and travel on a regular basis to clients is expected.
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