Risk Assurance & Advisory

RA&A Senior or Manager Opportunity

  • Cleveland, Oh
  • $100,000 - $140,000
Easy Apply Now

A bit about us:

History: Founded over 50 years ago which is now one of the fastest-growing CPA firm in the US. We love hiring experienced individuals and to help them grow professionally and give you the entrepreneurial spirit. We currently have 10 offices across 7 different states with 600+ associates.

If you are an experienced RA&A individual this is definitely the right opportunity for you! We are offering a hybrid work schedule and even remote working schedule. This is your chance to work for a Top 50 firm and grow professionally.

Why join us?

Competitive Compensation
Medical, Dental, & Vision
Paid Holiday's
Unlimited PTO
401k Match
Great Company Culture
Room for Growth

Job Details

Provide services related to process documentation, primarily utilizing Microsoft Visio
Risk identification within process documentation and suggestions for improved or new controls
Test internal controls and process improvement suggestions, utilizing excellent documentation skills
Evaluate the design and operational effectiveness of IT general controls (ITGCs)
Conduct SOC report testing and make suggestions for improvement
Identify key risks and controls and assess control design appropriateness
Identify improperly written controls and optimize control descriptions

Bachelors degree
5+ years experience
CPA, CISA, CIA preferred
Prior experience with reading, analyzing, or producing SOC 1 or SOC 2 reports desirable
Prior experience with SOX 404 control testing beneficial
Exposure to the COSO Framework and/or other leading business and IT control frameworks
Easy Apply Now
Easy Apply Now
Job Details
Managed by Jobot Pro
Job Type
$100,000 - $140,000