Contribute to the Risk Assurance SOC client workflow by performing control walkthroughs, developing control test plans, selecting samples, and testing controls
Assist with documenting and testing controls and processes for internal control reports, internal audit, and SOX compliance as assigned
Effectively communicate results, both internally and externally, on project and client information
Hone risk assurance research and planning skills, including the ability to identify, analyze and articulate problems and opportunities, and propose solutions
Obtain understanding of the economics of job performance and Firm operation by reviewing and working within Firm and client budgets
Attendance and participation in Risk Assurance training as assigned
Actively maintain the Firm’s core values HT3 and service standards

Bachelor’s degree in accounting or information systems from an accredited college
SOC Report Experience and IT Audit Experience preferred
Compliance with CPA examination eligibility requirements and/or a second master/major/minor degree in information technology, information systems, or related field
Experience as an intern in a public accounting environment and/or up to two (2) years recent public accounting experience preferred
Proficient in the use of Microsoft products: Outlook, Excel, Word, Teams, etc.
Excellent verbal and written communication skills

Risk Assurance Staff

Key skills