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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in executing audits, including testing internal controls and producing comprehensive audit documentation. Proficient in managing multiple projects while maintaining exceptional client service and problem-solving capabilities.
Highest-signal resume keywords
Audit ExecutionInternal Controls TestingCISA CertificationHIPAA ComplianceClient Communication
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit PlanningTesting ProceduresAudit DocumentationProcess ImprovementProject Management
Soft Skills
Verbal CommunicationWritten CommunicationCreative Problem-SolvingFlexibilitySelf-Starter
Certifications & Qualifications
CISACRISCCIPPCISSPCISMQSAISO/IEC 27001
Industry Keywords
Audit StandardsHITRUSTClient ServiceConsultancy MindsetAccounting
About the role
Key responsibilities & impact- Work alongside lead auditors and audit teams in executing audits with clients across different industries and around the globe
- Participate in client calls, walkthroughs, and observations
- Participate in audit planning, including drafting project timelines and document request lists
- Execute testing of clients’ internal controls
- Assist with internal projects, including process improvement
- Assist with engagements involving multiple audit standards and frameworks such as HIPAA and HITRUST
Requirements
What you’ll need- Undergraduate Degree (required), preferably in Accounting, Management of Information Systems, Computer Security, or related concentration
- Minimum 3.3 GPA
- One or more industry relevant certifications or willingness to obtain relevant certification(s) within two years of employment; examples include CISA, CRISC, CIPP, CISSP, CISM, QSA, or ISO/IEC 27001
- Strong verbal and written communication skills
- Ability to produce excellent testing, audit documentation, and written reports
- Ability and interest in continual learning and development
- Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset
- Flexible, self-starter with ability to interact with various levels of client and firm management
- Ability to assist with performing audit and test procedures
- Ability to manage personal schedule to coordinate multiple projects, tasks, and deadlines
- Graduate degree in Accounting, Management of Information Systems, Computer Security, Audit, or related concentration desired/preferred
- Work experience with undergraduate degree is acceptable if no graduate degree
Benefits
Comp & perks- Medical, Dental, and Vision Insurance on the first day of employment
- Flexible Spending Account and Dependent Care Account
- 401k with Profit Sharing
- 9+ holidays and discretionary time off structure
- Parental Leave – coverage for both primary and secondary caregivers
- Tuition Assistance Program and CPA support program with cash incentive upon completion
- Discretionary incentive compensation based on firm, group and individual performance
- Incentive compensation related to origination of new client sales
- Top rated wellness program
- Flexible working environment including remote and hybrid options
- Competitive compensation
- Industry-leading benefits
- Work/life balance
- Continuous learning and advancement opportunities
- Entrepreneurship and opportunities to innovate