Assist clients in advancing the quality of information disclosed to markets and investors to meet regulatory and attestation requirements
Evaluate accounting systems and controls to identify areas for improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs
Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients
Create and manage

SOC 1, SOC

2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards

Oversee the implementation of new systems, ensuring they are executed efficiently and align with industry standards, client objectives and regulatory requirements
Perform internal control assessments, anticipate and identify emerging risks, and provide clients with proactive solutions and risk mitigation strategies
Develop recommendations to enhance business processes and systems based on audit findings The successful candidate would possess these skills:
Ability to work independently and collaborate as part of a team
Effective written and verbal communication skills
Meticulous attention to detail and quality of work product
Ability to build and sustain professional relationships
Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
Strong interpersonal skills and professional demeanor
Ability to meet deadlines The Team Launch your career where curiosity meets impact.

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Audit & Assurance - Analyst - Technology Controls Advisory - Summer/Fall 2027, Winter 2028