IT Risk & Audit Associate

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

Benefits offered by this job

Health insurance

Dental insurance

401(k) plan

Job summary

CliftonLarsonAllen LLP is recruiting an Associate for the Business Risk practice in Massachusetts. The role involves IT general controls testing, IT audits of client systems, supporting financial audits, and risk assessments of IT environments.

You will help define examination scope, test controls, and report results while engaging with clients across industries. A CPA/CISA/CRMA/CIA track is preferred and at least 1 year of relevant experience is expected.

Qualifications

• Bachelor's degree in accounting, business, or MIS is required.
• 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 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 the technical examination process, defining scope, evaluating controls, conducting tests, reporting, resolving issues, and assessing risks.
• Process Analysis: Analyze processes and controls related to technical components and business processes that support clients' financial reporting information and systems.
• Client Service: Demonstrate curiosity and generate innovative ideas; participate in meetings with clients and identify other CLA services that could benefit clients.
• Project Management/Administrative: Balance assigned work to keep engagements on schedule and communicate status, issues, and metrics to the engagement leader.

Skills

Microsoft Office

ERP familiarity

SQL/Database knowledge

Attention to detail

Education

Bachelor's degree in accounting, MIS, or related field

Tools

ERP systems

GL software

Oracle

SQL Server

Unix

Windows

Microsoft Office

Job description

CliftonLarsonAllen LLP is recruiting an Associate for the Business Risk practice in Massachusetts. The role involves IT general controls testing, IT audits of client systems, supporting financial audits, and risk assessments of IT environments.

You will help define examination scope, test controls, and report results while engaging with clients across industries. A CPA/CISA/CRMA/CIA track is preferred and at least 1 year of relevant experience is expected.