<p>#LI-DNI</p> <p>Essential Functions and Primary Duties</p> <ul> <li>Conduct client interviews and process walkthroughs, draft process narratives, and perform testing procedures in accordance with the firm standards and procedures </li><li>Monitor and assess client business control environments and identify changes or exceptions </li><li>Work with sense of urgency and the ability to shift focus as needed throughout the day </li><li>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 </li><li>Work closely with management to identify potential process improvements and effective business processes, including best practices and internal control approaches </li><li>Maintain regular, timely communication with management and teammates regarding project status, project issues, and resource availability </li><li>Remain cognizant of time budgets and promptly communicate overages or project delays to management. </li><li>Interact with clients in a professional, confident manner, including actively participating in client meetings. </li><li>Demonstrate problem-solving and critical thinking skills, knowing when to ask for help </li><li>Travel is estimated at 25-30% </li></ul> <p>Preferred Qualifications</p> <ul> <li>Working towards professional certifications such as CPA and CIA </li><li>Some experience in assessing internal controls, risks, and business processes, as well as developing audit programs to address those assessments </li><li>Data analytics experience in ACL or IDEA </li></ul> <p>Minimum Qualifications</p> <ul> <li>High School Diploma or GED equivalent required; Bachelor's degree preferred </li><li>1 year of relevant experience </li><li>Must be able to work in a team environment </li><li>Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally </li><li>Proficient use of applicable technology </li><li>Must be able to travel based on client and business needs </li></ul>