IT Audit & Risk Associate

CliftonLarsonAllen LLP; Quincy (MA); On-site; USD 65,000 - 106,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Job summary

CliftonLarsonAllen LLP (CLA) is seeking a proactive IT Auditor to support client IT general controls testing, internal IT audits, and risk assessments across client systems. You will participate in examination scope definition, testing, and reporting, contributing to audit quality and timeliness.

The role emphasizes process and controls analysis, client service, and coordinating with engagement leaders on project status.

Qualifications

• Bachelor's degree required; combination of relevant experience, education, and training may be accepted in lieu of degree.
• 1 year of relevant experience required (internships may be acceptable).
• CPA, CISA, CRMA, or CIA certification preferred.
• Experience with ERP, GL, or other accounting software is preferred.
• Network or database experience such as Oracle, Windows, SQL Server, Unix, or similar is preferred.
• Proficiency in Microsoft Outlook and Office products required.

Responsibilities

• IT Audit and Risk Management: report test results and participate in examination scope and risk assessment.
• Process Analysis: analyze controls related to technical components and business processes supporting financial reporting.
• Client Service: provide high-quality client service and identify other CLA services.
• Project Management/Administrative: manage engagement timelines and communicate status to engagement leader.

Skills

Client service

Communication skills

Education

Bachelor's degree

Tools

ERP systems

GL accounting software

Oracle

Windows

SQL Server

Unix

Microsoft Office

Job description

CliftonLarsonAllen LLP (CLA) is seeking a proactive IT Auditor to support client IT general controls testing, internal IT audits, and risk assessments across client systems. You will participate in examination scope definition, testing, and reporting, contributing to audit quality and timeliness.

The role emphasizes process and controls analysis, client service, and coordinating with engagement leaders on project status.