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Clifton Larson Allen LLP Senior IT Auditor in Minneapolis, Minnesota

At CLA we create inspired careers. We recognize that not everyone wants to grow their career in the same way. That's why CLA exists to create opportunities. We promise to know you and help you. CLA, one of the nation's largest public accounting and professional services firm is currently seeking a Senior IT Auditor to support our clients within the Business Risk Services team in our Minneapolis or Chicago office! Position Summary The Senior IT Auditor will provide IT related services to clients. They will be responsible for developing, planning and assessing the existence (design) and effectiveness of controls related to our clients' Information Technology (IT) system, infrastructure, and IT operations for complex audit areas. They are responsible for the examination and evaluation of the organization's processes and controls, responsible for identifying areas for improvement and control issues and developing recommendations. In addition, reporting results back to management in regard to possible improvements and corrections. Finally, they will be responsible to lead teams of staff and ability teach and train staff on an ongoing basis. As a Senior IT Auditor, you will: Assist in the planning and execution of our clients SOC 1,2,3, Internal Audit (IA), and SOX Section 404 programs around internal controls in accordance with the corresponding governance model for each service. Participate in performing end to end SOC, IA and SOX activities including risk assessment, definition of examination scope, control evaluation, test activities, reporting, and findings documentation. Identify opportunities for significant enhancements to the SOC, IA, and SOX audit programs. Develop and document workpapers that address the test objectives of the audit program and support the conclusions reached during testing. Adhere to CLA's standards for workpaper documentation. Draft test conclusions and discuss potential issues with engagement team and clients. Prepare and deliver other summary communication documents as required (e.g. status reports, open item lists). Perform procedures over more complex areas as well as prepare related reports. Analyze processes and adequacy of internal controls related to administration of organizational and technical components including logical access, change management, physical environment, availability, confidentiality and privacy. Understand clients' environment, key aspects of internal control over financial reporting (ICFR) and assess the Risks of Material Misstatement (AICPA, Professional Standards). Identify opportunities for significant enhancements to financial controls and IT General controls (Change Management, Security, and Operations). Maintain a strong working knowledge of applicable auditing frameworks along with a working knowledge of IT governance and risk trends. Apply current developments in accounting, technology, auditing, tools and techniques, and risk assessment to achieve audit efficiency and continuous improvement. Manage quality, accuracy, efficiency, and timeliness of audit engagements and ensure open and effective lines of communication are maintained with the client. Your experience likely includes: 3+ years of experience as an IT auditor in the context of a financial audit, and related regulations, auditing standards, and guidelines. Bachelor's degree in Accounting, Information Systems or other relevant field required. Four years of experience may be considered in lieu of degree. Double major strongly preferred. CPA, CIA, CISA, and/or CRISC certification preferred. Working knowledge of internal IT audit, SOX and AICPA's SOC requirements, CobiT and COSO Framework, and other technical IT standards such as NIST. Working knowledge of risk assessment and AICPA control and documentation requirements. Knowledge of IT security concepts, best practices, and procedures. CLA exists to create opportunities for our people, our clients, and our communities. We are a proud

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