With team member assistance, conduct client interviews and process walkthroughs, draft process narratives, and perform testing procedures in accordance with the firm’s standards and procedures
Complete audit work papers as directed, clear comments in a timely manner, vet findings and observations with appropriate client contacts, and clearly articulate findings and observations to teammates and management
Maintain regular, timely communication with management and teammates regarding project status, project issues, and resource availability
Remain cognizant of time budgets and promptly communicate overages or project delays to management.
Interact with clients in a professional, confident manner
Work in teams and independently, occasionally with minimal supervision
Demonstrate problem-solving and critical thinking skills, knowing when to ask for help
Travel is estimated at 5-10%
Preferred Qualifications
Working towards a degree in Internal Audit, MIS, Cybersecurity, or related or relevant technology field
Active participation in student organizations or work experience in accounting or a related field
Qualifications
Minimum Qualifications
Working towards a Bachelor's degree
Excellent interpersonal, analytical, research and project management skills
Demonstrated ability to communicate verbally and in writing throughout all levels of the organization, both internally and externally
Ability to multi-task, think independently and problem solve in a results driven team oriented environment
Strong verbal and written communications skills
Strong computer and technical skills including, Microsoft Office Suite, Outlook, intranet and audit software
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