Support clients in IT Internal Audit through walkthrough meetings, testing, draft observations, and contribute to IT service line development.
SENIOR ASSOCIATE, Irvine, California
Responsibilities: Experience supporting clients in a co-sourced or fully outsourced IT Internal Audit team. Conduct IT walkthrough meetings, and draft IT risk and controls matrices, technology summaries, and dataflow diagrams. Perform and document design and operating effectiveness testing over IT general and application controls as well as key reports. Based on the results of the above, draft articulate and succinct observations and recommendations. Participate in the development of our ITA service line and support the rolling out of new service capabilities and offerings. Actively improve technical and project management skills through on-the-job feedback, performance evaluations, and participation in firm-sponsored formal training programs. Pursue learning opportunities and develop into a subject matter resource in one or more IT domains. Demonstrate clear and concise written and verbal skills to communicate complex issues in simple terms to clients and team members. Produce quality deliverables requiring minimal review time and review notes. Balance competing priorities, including responding to client as well as internal project needs to achieve with minimal disruption while maintaining project progress
Qualifications: THIS POSITION REQUIRES A BACHELOR’S DEGREE (OR FOREIGN EQUIVALENT) IN ACCOUNTING, FINANCE, ECONOMICS, MATHEMATICS, OR IN A CLOSELY RELATED FIELD PLUS 2 YEARS OF WORK EXPERIENCE IN THE JOB OFFERED OR IN A CLOSELY RELATED OCCUPATION.
Special Requirements: EXPERTISE/KNOWLEDGE OF: 1. Experience with IT Internal Audit. 2. Experience track record in delivering internal audit advisory engagements to Financial Services clients within a professional services capacity. 3. Knowledge in IT general controls, IT application controls, key reports, and SOC reports. 4. Knowledge with industry research boards, standards, and frameworks, (IIA, PCAOB, AICPA, COSO, etc. 5. Knowledge of Section404 of the Sarbannes Oxley Act (SOX).6. Experience with leveraging a variety of audit techniques to efficiently and effectively execute Tests of Design and Test of Operating Effectiveness for IT-related controls. MUST POSSESS EXPERTISE/ KNOWLEDGE SUFFICIENT TO ADEQUATELY PERFORM THE DUTIES OF THE JOB BEING OFFERED. EXPERTISE/ KNOWLEDGE MAY BE GAINED THROUGH EMPLOYMENT EXPERIENCE OR EDUCATION. SUCH EXPERTISE/ KNOWLEDGE CANNOT BE "QUANTIFIED" BY "TIME." *WFH 2DAYS A WEEK*
CNM LLP is an equal opportunity employer.
JOB LOCATION: 15635 Alton Parkway, Suite 450, Irvine, CA, 92618
WORK SCHEDULE: 40 hrs/wk (9:00 a.m. to 5:00 p.m.)
SALARY OFFERED: $64,917 - $70,000
How to apply: Qualified applicants please send resume to: Emily Agoston, [email protected] REF: KS-25
Top Skills
Aicpa
Audit Techniques
Coso
It Internal Audit
Pcaob
Sarbanes Oxley Act
Soc Reports
CNM LLP Los Angeles, California, USA Office
21051 Warner Center Ln, Suite 140, Los Angeles, CA, United States, 91367
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