Advisory Experienced Associate en Frazier & Deeter
Frazier & Deeter · Las Vegas, Estados Unidos De América · Onsite
- Professional
- Oficina en Las Vegas
Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in Atlanta, Alpharetta, Charlotte, Huntsville, Las Vegas, London, Nashville, Pensacola, Tampa and Winter Haven, there is a spot for you!
We serve clients of all sizes across the United States and the globe, with a suite of services that grow every year. Our growth mindset and entrepreneurial environment translates into variety and opportunity for our people.
At Frazier & Deeter, we’re committed to training, mentoring, and developing our staff members. With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion, we help each other grow in every aspect of life.
- 1+ years IT audit experience
- CISA candidate, other certifications accepted (CPA, CISSP, CIA, etc.)
- Demonstrated success in a client service role, preferably with Big 4 or national advisory firm
- Familiarity with variety of technologies, operating systems, databases, and reporting and data analytics tools
- Ability to interact with external auditors and members of management to deliver expectations and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends
- Exceptional organizational skills with capability to present to Board / C-suite audience
- Strong written and verbal communication skills
- Experience related to the following areas:
- SSAE 18 / SOC 1 / SOC 2
- Sarbanes-Oxley and PCAOB requirements
- IT risk assessment / operational IT audit
- IT general controls
- COBIT framework
- PCI
- Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)
- HIPAA
- Systems development life cycle
- Business acumen, ability to anticipate and escalate issues
- Ability meet deadlines
- Working knowledge of basic financial accounting, auditing and financial reporting concepts
- Ability and appetite to invest into relationships
- Exemplify a positive attitude and strong work ethic with a commitment to teamwork and professionalism
- Ability to travel up to 20%
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