JOB SUMMARY

Handles basic tasks and projects within discipline/ function

Performs risk assessments, develops work plans and project approaches, develops project budgets while ensuring quality objectives are met, and teams collaborate to support day-to-day execution of developed work plans

Performs assessments of business process and IT general controls

Utilizes communication and negotiation skills, effectively communicating ideas and issues with teams and clients

Recognizes complex technical issues, evaluates facts efficiently, and uses strategic decision-making skills to assist management in solving problems

Demonstrates advanced technical knowledge effectively through written and verbal communication

Follows and adheres to regulations and professional ethics of state bodies appropriate to discipline, including the IIA, ISACA, GAO, AICPA, and others

Assists management in planning and managing engagement activity and follows through to achieve results

Recognizes needs and issues pertinent to client activity and demonstrates ownership of engagement’s day-to-day tasks and activities

Appropriately manages risk and ensures quality control procedures are being executed

Builds client relationships and maintains quality working relationship

Responds timely and accurately to internal team and client requests

Remains flexible to client requests and requirements

Seeks new ideas and better ways of accomplishing job and company goal

Understands basic risk management principles such as risk, control design and operating effectiveness

Able to identify process inefficiencies and recommend streamlining opportunities

Proficient in excel to perform data analytics on various datasets

Leverages problem-solving skills to interpret and analyze data to draw actionable insights

Performs other responsibilities and duties as assigned

Supervisory responsibilities

None

Work environment

Work is conducted in a professional office environment with minimal distractions

Physical demands

Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time

Must be able to lift up to 15 pounds at a time

Travel required

Travel may be frequent and unpredictable, depending on client’s needs

Required education and experience

2 – 3 years of relevant experience

Bachelor’s degree in accounting, finance, technology, computer sciences or equivalent education and experience

Preferred education and experience

CPA licensure or equivalent and relevant certification or working toward such licensure or relevant certification

Responsible for completing the minimum CPE credit requirement

Internal audit, internal controls, compliance or risk management or other equivalent education or experience in a similar professional public, private or nonprofit sector services environment

Other duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities and activities may change at any time with or without notice.

JOB DESCRIPTION

• Handles basic tasks and projects within discipline/ function
• Performs risk assessments, develops work plans and project approaches, develops project budgets while ensuring quality objectives are met, and teams collaborate to support day-to-day execution of developed work plans
• Performs assessments of business process and IT general controls
• Utilizes communication and negotiation skills, effectively communicating ideas and issues with teams and clients
• Recognizes complex technical issues, evaluates facts efficiently, and uses strategic decision-making skills to assist management in solving problems

• Demonstrates advanced technical knowledge effectively through written and verbal communication
• Follows and adheres to regulations and professional ethics of state bodies appropriate to discipline, including the IIA, ISACA, GAO, AICPA, and others
• Assists management in planning and managing engagement activity and follows through to achieve results
• Recognizes needs and issues pertinent to client activity and demonstrates ownership of engagement’s day-to-day tasks and activities
• Appropriately manages risk and ensures quality control procedures are being executed
• Builds client relationships and maintains quality working relationship
• Responds timely and accurately to internal team and client requests
• Remains flexible to client requests and requirements
• Seeks new ideas and bet