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Posted: Thursday, March 9, 2017 5:54 AM

Must Have Recent Public Accounting Experience and CPA License To Be Considered. Please review Qualifications below for further candidate requirements. VALiNTRY is seeking a Risk Advisory Senior at a reputable Public Accounting firm in Austin, TX. The General Responsibilities will be: Complete detailed risk identification and business process analysis to understand design and operational effectiveness of clients' control activities to assist in compliance initiatives, such as Sarbanes-Oxley 404 and execution of Service Organization Control ( \"SOC ) engagements. Perform transactional processing, IT general computer and application controls testing for SOC audits, and Sarbanes-Oxley 404 audit engagements. Provide recommendations to clients regarding risk-based control design and operating effectiveness gaps and improvements. Work with financial audit teams to efficiently plan audit engagements while considering the effect of relying on IT-dependent controls and reports. Have a willingness to learn new standards and provide high-level consulting services to clients in areas such as ISO 27001, HIPAA, PCI, and COBIT to identify security and risk management issues and other opportunities for improvement. Requirements Three to five years of experience in financial auditing, IT auditing, or other advisory services with a public accounting firm (experience in industry will also be considered) BS/BA in business Emphasis in accounting, finance, or information technology preferred but not required Master's degree a plus but not required Designation such as CPA, CIA, CISA, QSA, HITRUST CSF, CISSP, or CISM a plus Ability to work well in teams Excellent written and oral communication skills Ability to develop and maintain client relationships Strong work ethic


• Location: Austin

• Post ID: 17580179 austin is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017