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CGP: SOX and IT Audit Consultants

Company: Century Group
Location: Woodland Hills
Posted on: January 16, 2022

Job Description:

Job Description: Assist clients to evaluate risks surrounding internal control over financial reporting Create process narratives, identify key controls, and help our clients conclude on design and operating effectiveness of key controls Produce quality deliverables evidenced through minimal review time and review notes Active effort in improving technical and project management skills through on the job feedback, performance evaluations, mentoring and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) training Respond to client needs, acting as a primary contact with clients Balance competing priorities with minimal client disruptions, while maintaining project progress Conduct current state IT governance and security assessments Roll out of new service capabilities including IT security, business continuity and ERP related governance, risk and compliance service offerings Complete assigned IT general and application controls on 3-4 project teams, within the given budget Create system narratives, identify key controls, and conclude on design and operating effectiveness of key controls Produce quality deliverables evidenced Respond to client needs and balancing competing priorities Requirements: Experience working with internal controls at public accounting firm or professional services firm emphasis on risk and compliance consulting related to SOX Public/Big 4 accounting experience Public accounting and private industry experience CPA or CIA preferred Desire to CIA and or CISA Proficient with the Microsoft Office Suite, including strong Excel skills Strong analytical, problem-solving and organization skills Able to communicate with professionals at all levels Experience: Bachelor's degree in Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related field and a minimum of 2 years' relevant experience REF# 38951 #LI- POST#ZR

Keywords: Century Group, Los Angeles , CGP: SOX and IT Audit Consultants, Accounting, Auditing , Woodland Hills, California

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