IT Risk & Audit Associate

CLA (CliftonLarsonAllen); Boston (MA); On-site; USD 65,000 - 106,000; Full time

Job summary

CLA (CliftonLarsonAllen) in Massachusetts is seeking an Associate for our Business Risk practice. You will participate in IT general controls testing, run IT audits of clients’ systems, support financial audits, and conduct IT risk assessments.

As an Associate in Business Risk Services, you will perform IT audit and risk management, process analysis, client service, and project management tasks while collaborating with engagement teams.

Qualifications

• Bachelor’s degree required. Combination of relevant experience, education, and training may be accepted in lieu of degree.
• Field of accounting, business, or management information systems is preferred.
• Additional education in Information Systems preferred.
• 1 year of relevant experience required (internships acceptable).
• Working to obtain CPA, CISA, CRMA, or CIA certification preferred.
• Experience with ERP, GL, or other accounting software is preferred.
• Network or database system experience such as Oracle, Windows, SQL Server, Unix, or similar is preferred.
• Proficiency in Microsoft Outlook and Office products required (Word, Excel, PowerPoint, etc.)

Responsibilities

• IT Audit and Risk Management: Report test results to the engagement leader promptly and participate in defining examination scope and evaluating controls.
• Process Analysis: Analyze processes and controls related to technical components and business processes supporting financial reporting.
• Client Service: Demonstrate curiosity, deliver high-quality client service, and identify other CLA services for clients.
• Project Management/Administrative: Balance assigned work to keep engagements on schedule and provide status updates to the engagement leader.

Education

Bachelor’s degree

Tools

ERP systems

Oracle

SQL Server

Windows

Unix

Office suite

Job description

CLA (CliftonLarsonAllen) in Massachusetts is seeking an Associate for our Business Risk practice. You will participate in IT general controls testing, run IT audits of clients’ systems, support financial audits, and conduct IT risk assessments.

As an Associate in Business Risk Services, you will perform IT audit and risk management, process analysis, client service, and project management tasks while collaborating with engagement teams.