
Staff IT Auditor
16 hours ago
The firm provides Assurance, Advisory, Risk, and Compliance services to various industries.
We have extensive experience in SSAE 21 (SOC Reporting) and AICPA standards. Our team has worked with Big 4 accounting firms and completed hundreds of financial audits and examinations.
We advise clients on compliance initiatives and have deep Internal Audit and Compliance expertise. Our goal is to provide our professionals with opportunities for growth and development.
The Position
We seek a Staff IT Audit Consultant well-versed in SSAE 21 (SOC Reporting) and AICPA standards. You will assist Senior IT Audit Consultants and report to the Manager, Executive Director, and/or CEO.
Responsibilities
- Participate in planning activities to identify client needs/service opportunities.
- Own growth and service delivery of engagements, working closely with supervisors and clients.
- Design and execute high-quality audit procedures.
- Assist in building audit methodology and quality review standards.
- Prepare and communicate issues, risk, and recommendations to client leadership.
- Identify potential clients and generate leads for AARC-360.
- Adhere to all quality standards and processes.
Skill Requirements
- Excellent communication skills with clients and team members.
- Leadership skills to lead the engagement team and ensure quality workpapers.
- Demonstrate a detailed understanding of standards, regulations, and information systems.
- Strong project management skills and teamwork culture.
- Confidentiality and integrity within a professional environment.
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