IT Audit Associate
Grant Thornton is seeking an Associate to join its Financial Management Advisory and Assurance service line and take an active role in engagement execution, project management and key business development activities.
Grant Thornton's Global Public Sector helps executives and managers at all levels of government maximize performance and efficiency in the face of ever tightening budgets and increased demand for services. Our public sector team members find solutions that help government leaders with issues including acquisitions, financial management, human capital, information technology and performance management in federal, state, local and international governments.
At Grant Thornton, our professional staff applies traditional, cutting-edge approaches and methods to a variety of analyses. As part of our team, the Associate will utilize various methodologies and models to execute client projects.
ESSENTIAL DUTIES:
Assist in the planning, execution, and completion of information systems audits, business process control reviews, and other service offerings.
Assist in the review of operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
Develop audit programs, working papers, and internal audit reports.
Work with auditing tools such as IDEA, Audit Control Language, and Microsoft Access, Word, Excel, PowerPoint, and Visio.
Assist clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, internal control, and compliance.
Work with audit and assurance teams and the client to help plan engagement strategy, help define objectives, and help address technology-related controls risks.
Meet or exceed targeted billing hours (utilization).
Assist with business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership materials.
US Citizenship.
Fully adjudicated DoD Clearance at the SECRET level or higher.
One year of experience performing internal or external audits.
Bachelor's degree from an accredited college/university in Accounting, Computer Information Systems, or Management Information Systems is preferred.
Desire to pursue or have already obtained the CPA, CIA, CISA, CISSP license/certification.
Ability to travel.
Ability to obtain and maintain certain job-related certifications if no job-related advanced degrees.
U.S. citizenship may be required. Ability to work in the United States indefinitely required.
Travel may be required.
Ability to work overtime required on occasion.
Ability to sit in an office environment for long periods of time.
Ability to obtain and maintain a security clearance.
Ability to communicate clearly in writing and verbally.
Ability to obtain and maintain firm independence and abide by firm ethics requirements.
Meet or exceed continuing professional education (CPE) requirements.
Grant Thornton LLP is the U.S. member firm of Grant Thornton International, one of the six global accounting, tax and business advisory organizations. Grant Thornton's Global Public Sector, based in Alexandria, VA, is a global management consulting business with the mission of providing responsive and innovative financial, performance management and systems solutions to governments and international organizations. Visit Grant Thornton's Global Public Sector at www.grantthornton.com/publicsector.
It is Grant Thornton's policy to promote equal employment opportunities. All personnel decisions, including, but not limited to, recruiting, hiring, training, promotion, compensation, benefits and termination, are made without regard to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identity, citizenship status, veteran status, disability, or any other characteristic protected by applicable federal, state, or local law.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
Grant Thornton's Global Public Sector helps executives and managers at all levels of government maximize performance and efficiency in the face of ever tightening budgets and increased demand for services. Our public sector team members find solutions that help government leaders with issues including acquisitions, financial management, human capital, information technology and performance management in federal, state, local and international governments.
At Grant Thornton, our professional staff applies traditional, cutting-edge approaches and methods to a variety of analyses. As part of our team, the Associate will utilize various methodologies and models to execute client projects.
ESSENTIAL DUTIES:
Assist in the planning, execution, and completion of information systems audits, business process control reviews, and other service offerings.
Assist in the review of operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
Develop audit programs, working papers, and internal audit reports.
Work with auditing tools such as IDEA, Audit Control Language, and Microsoft Access, Word, Excel, PowerPoint, and Visio.
Assist clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, internal control, and compliance.
Work with audit and assurance teams and the client to help plan engagement strategy, help define objectives, and help address technology-related controls risks.
Meet or exceed targeted billing hours (utilization).
Assist with business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership materials.
US Citizenship.
Fully adjudicated DoD Clearance at the SECRET level or higher.
One year of experience performing internal or external audits.
Bachelor's degree from an accredited college/university in Accounting, Computer Information Systems, or Management Information Systems is preferred.
Desire to pursue or have already obtained the CPA, CIA, CISA, CISSP license/certification.
Ability to travel.
Ability to obtain and maintain certain job-related certifications if no job-related advanced degrees.
U.S. citizenship may be required. Ability to work in the United States indefinitely required.
Travel may be required.
Ability to work overtime required on occasion.
Ability to sit in an office environment for long periods of time.
Ability to obtain and maintain a security clearance.
Ability to communicate clearly in writing and verbally.
Ability to obtain and maintain firm independence and abide by firm ethics requirements.
Meet or exceed continuing professional education (CPE) requirements.
Grant Thornton LLP is the U.S. member firm of Grant Thornton International, one of the six global accounting, tax and business advisory organizations. Grant Thornton's Global Public Sector, based in Alexandria, VA, is a global management consulting business with the mission of providing responsive and innovative financial, performance management and systems solutions to governments and international organizations. Visit Grant Thornton's Global Public Sector at www.grantthornton.com/publicsector.
It is Grant Thornton's policy to promote equal employment opportunities. All personnel decisions, including, but not limited to, recruiting, hiring, training, promotion, compensation, benefits and termination, are made without regard to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identity, citizenship status, veteran status, disability, or any other characteristic protected by applicable federal, state, or local law.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
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