BRS Senior Cyber and Internal Auditor

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.

CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.

About the role:

The Business Risk Services (BRS) group is looking for an experienced Senior that has the necessary skills and a desire to perform internal audit and consultative work from a financial and operational perspective.

The Associate Cyber and Internal Auditor will help our clients understand, assess, and improve technology, governance, compliance and financial risks. They will assess the existence (design) and effectiveness of internal controls related to our clients' business processes and Information Technology (IT) system, infrastructure, Cloud environment, change management and operations. 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.

PRIMARY RESPONSIBILITIES

System and Organization Control (SOC),:

• Assist in the execution of our clients SOC 1 (Financial reporting) and SOC 2/3 (for various Trust Services Criteria (TSCs), including security, confidentiality, availability, processing integrity and privacy) around internal controls .

• Participate in performing SOC 1 and SOC 2, activities including control evaluation, test activities, and findings documentation. Identify opportunities for significant enhancements.

• Provide on-site and remote procedures to analyze processes and adequacy of controls related to processes that support our client's information and systems that impact service organizations' internal control and financial reporting.

• Identify and document key controls relevant to the processes and services of the client, addressing key risks.

• Apply the governing standard as necessary, test and assess various controls by documenting work papers that address the testing attributes within the audit program,

• Assist with preparation of other summary communication documents as required (e.g. status reports, open item lists).

Internal Audit (IA), and Sarbanes-Oxley (SOX) Activities:

• Assist in the execution of our clients' internal audits specific to business processes, IT and SOX programs in accordance with applicable frameworks.

• Participate in performing test activities, control analysis, reporting and findings documentation. Identify opportunities for significant enhancements to business processes and IT General controls (Change Management, Security, and Operations).

Auditing Standards:

• Work on developing a working knowledge of applicable auditing frameworks along with a working knowledge of IT and Financial governance and risk trends.

What you will need:

• 4+ years of experience performing internal audit, and/or Risk Management services.

• Bachelor's degree in Accounting, Information Systems or other relevant field required. Double Major preferred.

• No licenses are required, but working towards a CPA, CIA, CISA, and/or CRISC certification would be a plus.

• Exemplify our CLA values - curious, collaborative, transparent, inclusive, and reliable.

• Passion for doing impactful work, accountability for actions, initiative to make visions a reality, integrity that places honesty and trust above all else, professionalism, and conscientiousness.

• Strong verbal/written communication and interpersonal skills.

• General knowledge of accounting principles and/or regulations impacting each engagement or project and reporting of financial data.

• Willingness to learn new technologies.

• Proficient with Microsoft (MS) Windows and Office products.

• Reliable transportation and ability to travel to client sites.

• Less than one year of experience in public accounting.

The wage range for this position is: $77,900 - 119,000

Factors such as geography, experience, education, skills, and knowledge may impact position of pay within the range.

Our Perks:

* Flexible PTO (designed to offer flexible time away for you!)

* Up to 12 weeks paid parental leave

* Paid Volunteer Time Off

* Mental health coverage

* Quarterly Wellness stipend

* Fertility benefits

* Complete list of benefits here

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Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

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Wellness at CLA

To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.

To view a complete list of benefits click here.