#LI-EC1 #LI-Onsite
Essential Functions and Primary Duties
- With team member assistance, conduct client interviews and process walkthroughs, draft process narratives, and perform testing procedures in accordance with the firm’s standards and procedures
- Complete audit work papers as directed, clear comments in a timely manner, vet findings and observations with appropriate client contacts, and clearly articulate findings and observations to teammates and management
- Maintain regular, timely communication with management and teammates regarding project status, project issues, and resource availability
- Remain cognizant of time budgets and promptly communicate overages or project delays to management.
- Interact with clients in a professional, confident manner
- Work in teams and independently, occasionally with minimal supervision
- Demonstrate problem-solving and critical thinking skills, knowing when to ask for help
- Travel is estimated at 5-10%
Preferred Qualifications
- Working towards a degree in Internal Audit, MIS, Cybersecurity, or related or relevant technology field
- Active participation in student organizations or work experience in accounting or a related field
- Adobe
- Active participation in student organizations or work experience in accounting or a related field
Minimum Qualifications
- Working towards a Bachelor's degree
- Excellent interpersonal, analytical, research and project management skills
- Demonstrated ability to communicate verbally and in writing throughout all levels of the organization, both internally and externally
- Ability to multi-task, think independently and problem solve in a results driven team oriented environment
- Strong verbal and written communications skills
- Strong computer and technical skills including, Microsoft Office Suite, Outlook, intranet and audit software