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Risk Advisory Audit Supervisor

Employer
Yount Hyde & Barbour
Location
Falls Church, VA
Closing date
Jan 19, 2022
If you love breaking down technical issues to identify risk, and have a drive to use technology to tame information, we want to hear from you. We are YHB, a top tier regional CPA firm with Risk Advisory Services opportunities in our Richmond, Falls Church and Winchester, Virginia offices for entry level and experienced IT Audit and cybersecurity professionals. This position fills a growing need within our audit practice to evaluate and test IT and cybersecurity controls as part of financial statement audits. As a Risk Advisory Services Audit Supervisor, you will:Join a team of technology and auditing experts who care about your career and personal success.Apply risk-based control frameworks to identify and evaluate complex business and technology risks.Serve as the subject matter expert for IT and cybersecurity for YHB's audit practice. Responsibilities:Plan and execute IT and cybersecurity controls testing for YHB's audit clients, including public and non-public companies. Evaluate the design and effectiveness of business controls throughout the audit cycle.Work in a variety of industries to validate IT and business controls, and identify recommendations to improve clients' IT security posture.Immediately take responsibility for delivering high quality, client-centered service through interaction with senior leadership at clients and the audit engagement team.Conducting audit tests and interviews, and preparing work papers, write-ups, and memos.Supervise associates in completing IT controls testing. Exercise your people development and leadership skills with new and experienced associates.Opportunities:Develop a strong network of connections both internally at YHB and throughout our client base.Use your technical acumen to recognize emerging IT trends and determine their impact on businesses. Qualifications:Have a degree in Accounting, Accounting Information Systems, or Information Technology with a specialty in auditing, or have the equivalent experience. Up to 5 years' experience in a similar field. Public accounting is preferred, but not required.Experience testing IT SOX controls, FDICIA Controls, or participated in SOC examination engagements.Preferred, but not required, experience working with community banks less than $10 billion in assets.Communicate effectively with a very diverse range of people. We work with and interact with clients in large cities, rural towns, all over the US and internationally. Self-awareness and emotional intelligence are very important.Be a highly motivated self-starter with ability to multitask and complete assignments within deadline constraints. Demonstrate professionalism, character, integrity, dependability, and trustworthiness combined with a cooperative attitude. CPA, CISA, or CISSP credentials are a plus, or be eligible to take one of these professional exams.

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