#LI-EC1 #LI-Onsite
Essential Functions and Primary Duties
- Conduct client interviews and process walkthroughs, draft process narratives, and perform testing procedures in accordance with the firm standards and procedures
- Monitor and assess client business control environments and identify changes or exceptions
- Work with sense of urgency and the ability to shift focus as needed throughout the day
- Complete audit work papers as directed, clear any management comments in a timely manner, vet findings and observations with appropriate client contacts, and clearly articulate findings and observations to teammates and management
- Work closely with management to identify potential process improvements and effective business processes, including best practices and internal control approaches
- 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, including actively participating in client meetings.
- Demonstrate problem-solving and critical thinking skills, knowing when to ask for help
- Travel is estimated at 25-30%
Preferred Qualifications
- Working towards professional certifications such as CPA and CIA
- Some experience in assessing internal controls, risks, and business processes, as well as developing audit programs to address those assessments
- Data analytics experience in ACL or IDEA
Minimum Qualifications
- High School Diploma or GED equivalent required; Bachelor's degree preferred
- 1 year of relevant experience
- Must be able to work in a team environment
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Proficient use of applicable technology
- Must be able to travel based on client and business needs