| Location: |
PA-Philadelphia
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV) |
| Salary Range: |
110,000 - 120,000 |
| Total Compensation: |
100,000 - 120,000 |
| Job Description: |
Our Client is a top 25 CPA firm with offices in the Northeast. No relo provided, only consider local candidates. Client prefers candidates out of medium to large public accounting firm or consulting firm. The IT Audit Manager within our Business and Risk Advisors practice is responsible selling consulting services as well as planning and performing consulting projects; assist in client management and practice development activities; must be a self-motivated individual with excellent verbal and written communication and organizational skills; and a project leader with facilitation skills. Location: Philadelphia Requirements: Bachelor's degree in Accounting and/or Information Systems CPA, CISA, or CFE desired 6-10 years experience inclusive of Accounting, Information Technology Management and Audit experience required. Knowledge of electronic commerce solutions, network security and disaster plan assessments helpful. Knowledge of Accounting Processes, Financial Statement Closing Processes required. Open to domestic overnight travel between 20 - 25% Candidates must have the ability to work one-on-one with clients as well as serve as part of a consulting team. Duties: Provide systems consulting (system review and implementation projects, auditing a broad range of applications), audit and assurance services, business process reviews, security; vulnerability management and information technology consulting (technology evaluation and selection), IT Deployment Project Mgt. Identify critical system processes, key technology controls and define and deploy a sound business plan to mitigate risks. Plan and deploy a strong methodology to conduct 404 reviews and audits including assisting clients with their internal IT audit preparation efforts in addition to external 404 audits. Assessment of Computer Systems which includes: General Computing Controls and Application Controls Selection of Accounting Software Solutions SAS 70 Auditing Process Improvement and Operational Analysis Internal Controls Assessments |
| Education and Certifications/Licenses: |
None, None, None |
| Mandatory Minimum Qualifications: |
x |
| Preferred Qualifications: |
|
| Benefits: |
|
| Overnight Travel: |
|
| Relocation Assistance: |
No |
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