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risewave consulting, inc.

External Audit and IT Auditor – Manager to Senior Manager

3-5 Years
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  • Posted 4 hours ago
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Job Description

Key Responsibilities:

  • Participate in all phases of financial statement audits and audits of internal controls.
  • Understand the service delivery model and the suite of services provided by your team.
  • Learn and utilize workflow management tools to support efficient audit processes.
  • Provide effective coaching and mentoring to associates, following the team's supervision and review framework.
  • Identify and escalate issues promptly, propose actionable solutions, and communicate effectively with team members and stakeholders.
  • Assign tasks based on team members capacity and availability to ensure optimal productivity.

Qualifications:

  • Must be a graduate of BS Accountancy
  • Minimum of 3 years of relevant experiencein External Audit and or IT audit, tax, accounting, or financial analysis.
  • Experience in business process reviews, internal controls, or IT audits.
  • Open to individual contributors or professionals with at least 1 year of people management experience.
  • CPA or CISA certification is an advantage.

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Job ID: 146543517

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