Work with a nationally ranked CPA and advisory firm that is passionate for what's next.
Key Responsibilities
Work alongside lead auditors and audit teams in executing audits with clients across different industries and from around the globe
Participate in client calls, conduct walkthroughs and observations
Participate in audit planning activities such as drafting project timelines and document request lists
Execute testing of clients’ internal controls
Assisting with internal projects, i.e. process improvement
Assisting with engagement that include multiple audit standards and/or frameworks like HIPAA and HITRUST
Requirements
Amenable to work Night-shift (8:00 PM – 5:00 AM PHT)
Work Set-up: Remote
One or more industry relevant certifications or willingness to obtain relevant certification(s) such as CPA, CISA, CISM, and CISSP
Undergraduate Degree (required): preferably in Accounting, Management of Information Systems, Computer Security, or related concentration – minimum 3.3 GPA
Graduate Degree (desired): preferably in Accounting, Management of Information Systems, Computer Security, Audit, or related concentration
Strong communication skills; verbal and written, with the ability to produce excellent testing and audit documentation
Ability and interest in continual learning and development
Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset
Flexible, self-starter with the ability to interact with various levels of client and firm management
Ability to manage personal schedule to coordinate multiple projects, tasks and deadlines