IT Audit Associate – Digital Risk Services

🔥 1 minute ago

🌲 North Carolina, South Carolina – Remote

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⏰ Full Time

🟠 Senior

🔴 Lead

🎲 Risk

👻 Ghost score 12%

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Logo of Elliott Davis

Elliott Davis

501 - 1000 employees

Founded 1920

🏥 Healthcare

🏭 Manufacturing

🍽️ Food & Beverage

Healthcare • Manufacturing • Food & Beverage

Elliott Davis is a professional services firm providing a full spectrum of services in the areas of tax, assurance, and consulting. With a network of over 800 professionals across the U. S. and internationally, the company offers tailored solutions in accounting advisory, business consulting, auditing, internal audit services, and more. They focus on building personal relationships and understanding clients' needs to provide innovative and transformative solutions. Elliott Davis operates across a wide range of industries, including financial services, healthcare, manufacturing, and technology, offering specialized expertise for different business needs.

📋 Description

• Assist in the audit process from planning and execution for clients as part of the company’s annual audit plan • Plan the audit process • Research and review current processes • Provide recommendations to enhance company policies and procedures • Identify issues and apply accounting principles and auditing procedures • Prepare clear, concise, and neat work papers with definitive conclusions and meaningful recommendations for client correspondence • Develop positive working relationships with clients and understand their business needs • Maintain confidentiality • Display exemplary work habits in clients’ offices • Develop connections with others as part of the client service team • Respond to clients in a timely manner • Comply with firm practice management procedures and systems • Anticipate problems and keep senior/manager informed of engagement status and budget variances • Ask for timely feedback and assistance • Collaborate to identify and sell opportunities among existing clients • Participate in recruiting, training, and mentoring new staff and interns

🎯 Requirements

• A Bachelor’s degree in Accounting or Finance with a GPA of 3.25 or higher • 0-2 years of accounting experience (audit experience preferred) • CPA certification or significant progress toward certification • Strong time and work management skills • Ability to work in a team environment • Strong oral and written communication skills

🏖️ Benefits

• generous time away and paid firm holidays, including the week between Christmas and New Year’s • flexible work schedules • 16 weeks of paid maternity and adoption leave • 8 weeks of paid parental leave • 4 weeks of paid caregiver leave (once eligible) • first-class health and wellness benefits, including wellness coaching and mental health counseling • one-on-one professional coaching • Leadership and career development programs • access to Beyond: a one-of-a kind program with experiences that help you expand your life, personally and professionally

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