Senior IT Assurance & Risk Advisory

Hancock Askew & Co Norcross , GA 30071

Posted 2 months ago

Senior IT Assurance & Risk Advisory

Description

Our Atlanta IT Assurance and Risk Advisory team is seeking an experienced Senior IT auditor to to serve as the engagement lead for client engagement teams including Sarbanes-Oxley compliance efforts, SOC engagements, outsourced internal audit functions as well as assessment/evaluation of Information Technology (IT) systems and mitigation of associated risks. Specific projects and tasks include:

  • Developing detailed engagement audit work plans

  • Monitoring and managing engagements

  • Evaluating internal controls in process narratives and flowcharts

  • Developing audit/examination programs

  • Performing audits for internal control of financial systems

  • Performing detailed system walk-throughs

  • IT general control reviews

  • Critical risk/control analysis

  • Developing strong client relationships through excellent customer service, quality work products, and the highest professional integrity.

Hancock Askew & Co., LLP is a regional accounting and professional services firm built on a proud tradition of service, technical expertise and innovative thinking. With over 100 years of experience, we give our clients the depth of knowledge you will find in a larger firm, while providing the personal, one-on-one service that smaller firms are known for. We provide our clients with traditional audit and tax services as well as IT audit and IT risk and advisory services. With offices in Atlanta, Savannah and Miami, our staff of over 100 professionals provides support to an array of clients throughout the Southeast ranging from emerging businesses, large corporations, nonprofit organizations and publicly traded companies.

Qualifications

The successful candidate will have excellent interpersonal skills, as well as strong written and verbal communication skills. Must exhibit an appropriate business presence and maintain professionalism. Sound business judgment and strong leadership skills are required, with the demonstrated ability to earn the confidence, trust and respect of clients and team members. Other requirements include:

  • BA. in Accounting/Finance or Information Systems/Cyber Security

  • At least 3 years of audit experience required, with public accounting experience strongly preferred

  • Proficiency in MS Office 365 including Word and Excel, with experience with Visio or other general flowchart software preferred

  • Cordial and pleasant communication

  • Takes on challenges; sees tasks through to completion

  • Conducts research and utilizes available materials and resources effectively

  • Expresses themselves effectively orally and in writing; takes complex thoughts, synthesizes them into words using clear, concise language, and presents a cohesive narrative

  • Internally, communicates the status of their work to their team

  • Sets priorities according to external deadlines and project criticality; knows when to raise priority setting conflicts to management

  • With guidance and feedback from more senior employees, seeks to limit rework by producing quality deliverables on the first attempt, avoiding negligent errors

Hancock Askew has just been named one of the Best and Brightest Companies to Work For in the Nation, and has been named one of 100 Best Accounting Firms to Work For eight years running. We are as passionate about our employees as we are our clients, offering strong camaraderie, excellent opportunities for growth and a competitive total compensation package.

Hancock Askew & Co., LLP is an equal opportunity employer


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Senior IT Assurance & Risk Advisory

Hancock Askew & Co