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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing client engagements, including risk assessment, resource allocation, and adherence to professional standards. Proficient in internal controls, audit methodologies, and developing client relationships while mentoring less experienced professionals.
Highest-signal resume keywords
Client Engagement ManagementInternal Controls ExpertiseAssurance MethodologiesCPA CertificationSoftware Development Life Cycle (SDLC)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal ControlsAudit MethodologiesRisk AssessmentTest Plans DevelopmentChange ManagementCloud EnvironmentsSQLOracle ERPSAP ERPSecurity Best Practices
Soft Skills
MentoringClient Relationship ManagementPerformance FeedbackCommunicationLeadership
Tools & Technologies
Microsoft Office SuiteAdobe AcrobatAWSAzureGCP
Certifications & Qualifications
CPACISACISSP
Industry Keywords
Public AccountingConsultingEngagement PlanningAssurance LeadershipProfessional Standards
Tech Stack
Tools & technologiesAWSAzureCloudERPGoogle Cloud PlatformOracleSDLCSQLUnix
About the role
Key responsibilities & impact- Manage engagement and workflow of client deliverables for multiple clients and engagements
- Lead engagement planning for timing, risk assessment, and readiness assessments
- Determine and approve staffing, resource needs, and engagement schedules
- Review engagement work papers and deliverables for Firm and professional standards
- Develop test plans for key controls
- Delegate assignments to supervisors based on skills, development needs, schedules, and engagement economics
- Build technical expertise in information technology standards and audit methods through continuing education and training
- Develop understanding of clients’ platforms, security, and software
- Use assurance methodologies, processes, and tools to improve engagement efficiency and client profitability
- Serve as primary client contact and develop trusted-advisor relationships
- Identify additional services beneficial to clients
- Draft management and findings reports and oversee audit exit-meeting presentations
- Participate in practice development, proposals, professional networking, and article writing
- Prepare client billings and collect outstanding accounts
- Serve as an instructor in firm and department training programs and meetings
- Develop less experienced professionals through performance feedback, career counseling, and mentoring
Requirements
What you’ll need- Bachelor’s degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field
- CPA, CISA, CISSP or other relevant professional certification
- Minimum of 5 years of experience working in internal controls with experience working in a top 10 public accounting or consulting firm
- Demonstrated experience with the Software Development Life Cycle (SDLC) process, including evaluating and testing controls related to system development, implementation, and change management
- Knowledge of cloud environments (AWS, Azure, GCP), Oracle or SAP ERP systems, Windows and/or UNIX-based operating systems, SQL and other databases, change management methodologies, and security best practices
- Assurance leadership, guidance or supervisory experience
- Working knowledge of Microsoft Office Suite and Adobe Acrobat
Benefits
Comp & perks- Medical, dental, vision
- Generous PTO plan and paid sick time
- Flexible work arrangements
- 401K with Profit Sharing
- Wellness program
- Generous parental leave
- 11 paid holidays
- Continuing professional education and training resources
- Professional network and career development support