SOX Audit Senior Associate II

Berdon LLP


Job Description
The IT Audit & Advisory Senior Associate provides information technology auditing and consulting services to our audit clients, internal audit support, Sarbanes-Oxley engagements, and performing business process improvement projects. This professional has client-facing engagement responsibilities. Serving as both role model and trainer to other staff members, the professional demonstrates the attributes of excellent client service and assists team members in developing technical and professional competencies. The professional learns to identify areas of risk and opportunities to improve business processes. Specific Responsibilities Ability to evaluate business processes, identify related risks and evaluate controls Reviewing, documenting, evaluating and testing controls Communicating control strengths and weaknesses to the client or OAS&RMS engagement team and developing effective remediating solutions Ensuring timely completion of assigned responsibilities Developing and maintaining effective client relationships Applying understanding of Berdon methodologies Applying understanding of business processes and technical skills to successful completion of project assignments Supervising and training project personnel Preparing internal audit reports on findings and recommendations and Management letter recommendations General Knowledge & Skills Ability to coordinate and perform multiple tasks and projects while balancing priorities and deliverables Interpersonal skills to interact in a team environment, foster client relationships and mentor other team members Demonstrated understanding of the importance of business ethics Ability to liaise with individuals across a wide variety of operational, functional and technical disciplines Excellent oral and written communication skills including documentation of findings and recommendations. Strong analytical skills Minimum Education & Other Requirements A minimum of 3-5 years in public accounting experience Degree in Accounting CPA is not required but preferred
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