Senior Associate, IT Audit/SOX

Jobtailor; California (MO); On-site; USD 85,000 - 120,000; Full time

Job summary

Jobtailor is seeking a skilled IT Audit professional to perform SOX compliance assessments and collaborate closely with clients to tailor internal controls and audit plans. You will leverage data analysis techniques, GAAP knowledge, and AI-enabled tools to streamline audit processes.

The ideal candidate has at least 2 years of experience, a Bachelor's degree, and is pursuing CPA/CIA/CISA licensure, with strong mentoring and communication abilities to support a high-performing audit team.

Qualifications

• Bachelor's degree required or equivalent
• 2+ years of experience in IT audit or related field
• Eligible to sit for CPA/CIA/CISA exams
• Knowledge of GAAP/GAAS and internal controls
• Familiarity with data analysis and visualization
• Active CPA/CIA/CISA license status preferred

Responsibilities

• Conduct IT audits and SOX compliance assessments
• Use auditing methodologies and data analysis techniques
• Collaborate with clients to understand internal audit needs
• Apply knowledge of accounting and financial reporting standards
• Leverage AI platforms to enhance audit efficiency
• Develop data visualization tools to present findings
• Manage stakeholder relationships
• Review and verify financial documents
• Identify and analyze operational risks
• Mentor junior team members

Skills

IT Audit

SOX Compliance

Data Analysis

GAAP Knowledge

Stakeholder Management

Mentoring

Communication

Education

Bachelor's degree

CPA/CIA/CISA license in progress

Tools

Data Visualization Tools

Auditing Methodologies

Internal Controls

GAAS

Job description

• • Conducting IT audits and SOX compliance assessments
• • Utilizing auditing methodologies and data analysis techniques
• • Collaborating with clients to understand internal audit needs
• • Applying knowledge of accounting and financial reporting standards
• • Leveraging artificial intelligence platforms to enhance audit efficiency
• • Developing data visualization tools to present findings
• • Managing stakeholder relationships
• • Reviewing and verifying financial documents
• • Identifying and analyzing operational risks
• • Mentoring junior team members

Requirements

• At least a Bachelor's degree
• At least 2 years of experience
• Educational requirements to be eligible to sit for the CPA exam
• Preferred fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
• Current pursuit of or an active CPA, CIA or CISA license
• Proficiency in IT Audit and Internal Controls
• Knowledge of GAAP and GAAS

Core Competencies

Demonstrates expertise in IT Audits, SOX Compliance, and Internal Controls, with a strong foundation in Accounting and Financial Reporting Standards. Proficient in leveraging data analysis techniques and artificial intelligence platforms to enhance audit efficiency and present findings effectively.

Highest-signal resume keywords

• IT Audit
• SOX Compliance
• CPA License
• Data Analysis Techniques
• GAAP Knowledge

ATS Optimization Keywords

Hard Skills

• IT Audit
• Internal Controls
• Data Analysis Techniques
• Financial Reporting Standards
• Data Visualization Tools
• Operational Risk Analysis
• Auditing Methodologies
• Financial Document Review
• Artificial Intelligence Platforms
• Stakeholder Relationship Management

Soft Skills

• Collaboration
• Mentoring
• Communication

Certifications & Qualifications

• CPA License
• CIA License
• CISA License

Industry Keywords

• SOX Compliance
• GAAP
• GAAS
• Accounting
• Analytics
• Business Administration
• Computer Science
• Finance
• Quantitative Finance
• Health Administration