<p>#LI-PL1 # LI-Hybrid</p> <p>Essential Functions & Primary Duties</p> <ul> <li>Evaluate the adequacy and effectiveness of internal controls </li><li>Develop and execute annual IT audit plans and documenting and testing IT processes for Sarbanes-Oxley compliance </li><li>Recognize any internal control weaknesses and lack of compliance with internal procedures and policies, which may result in inadequate, inefficient, or ineffective operations </li><li>Assistance in preparation of audit reports for senior management that clearly and concisely communicate control issues, business impact, and management action plans </li><li>Review procedures and design/implement new and enhanced controls </li><li>Serve in consultative role for clients seeking third-party assessments of IT environment </li><li>Supervise and review associates' work and provide constructive feedback </li><li>3 days in office or at client site required. </li></ul> <p>Preferred Qualifications</p> <ul> <li>Bachelor's degree in Accounting, Finance or Information Technology </li><li>CISA preferred, or desire to obtain certification </li><li>3-5 years of combined IT technical and audit experience </li><li>Understanding of ERP systems, including general computer and application controls </li><li>Ability and background in performing audits (document process flows/narratives, assess design/operational effectiveness of internal controls over) </li><li>Recent experience in SOX Audits </li><li>Knowledge of Sarbanes-Oxley legislation and impact, COBIT and COSO </li><li>Experience in public accounting or publicly traded organization's Internal Audit or IT department </li><li>Strong project management skills and ability to meet work-plan specifications and deadlines </li><li>Demonstrates ability to communicate verbally and in writing throughout all levels of organizations, both internally and externally </li><li>Strong documentation skills including detailed note taking, the ability to take processes and concepts from verbal meetings and document them in written form, email communication with professional etiquette, etc </li><li>Proficient use of applicable technology - MS office including Teams, audit software tools, etc. </li></ul> <p>Minimum Qualifications</p> <ul> <li>Bachelor's degree in relevant field </li><li>3 years of relevant work experience </li><li>Achieve professional certifications relative to area of expertise, must have and preserve required licenses </li><li>Must possess analytical skills </li><li>Proficient use of applicable technology </li><li>Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally </li><li>Must be able to travel based on client and business needs </li></ul>