IT Risk & Compliance Audit Associate

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

Benefits offered by this job

Wellness program

Health insurance

Dental insurance

Vision insurance

401k plan

Job summary

CliftonLarsonAllen Wealth Advisors, LLC is seeking an Associate for our Business Risk practice in Quincy, MA. You will participate in IT general controls testing, run internal IT audits, support financial audits, and conduct risk assessments of clients' IT systems.

You will help define examination scope, evaluate controls, conduct tests, report issues, and support risk assessments and project management to keep engagements on schedule. A Bachelor's degree is required and CPA/CISA/CIA etc.

Qualifications

• Bachelor's degree is required.
• A minimum of 1 year of relevant experience is required.
• CPA, CISA, CRMA, or CIA certifications are preferred.
• Experience with ERP, GL, or other accounting software is preferred.
• Experience with Oracle, Windows, SQL Server, Unix, or similar is preferred.

Responsibilities

• It IT Audit and Risk Management: report test results, define scope, evaluate controls, perform tests, and assess risks.

Skills

IT audit

Risk assessment

Client service

Project management

Communication

Education

Bachelor's degree

Tools

Microsoft Outlook

Microsoft Office

Job description

CliftonLarsonAllen Wealth Advisors, LLC is seeking an Associate for our Business Risk practice in Quincy, MA. You will participate in IT general controls testing, run internal IT audits, support financial audits, and conduct risk assessments of clients' IT systems.

You will help define examination scope, evaluate controls, conduct tests, report issues, and support risk assessments and project management to keep engagements on schedule. A Bachelor's degree is required and CPA/CISA/CIA etc.