MOORE STEPHENS LOVELACE, P.A. IS CURRENTLY LOOKING FOR AN IT AUDIT MANAGER/SUPERVISOR  TO JOIN OUR TEAM

Hands-on Supervisor / Manager IT Audit position

Duties include, but are not limited to, the following:

  • SOC engagement planning, budgeting, testing, and reporting.
  • Significant field work at client sites in support of audit plans of computer systems and/or operation in accordance with applicable auditing standards.
  • Planning engagements to address risks, develop test plans (including knowledge of sampling standards), execution of testing and final reporting to clients.
  • Reviewing prior work papers, reports, and other documents and materials to gather an understanding of areas under audit.
  • Analyzing business unit activities and assess risk levels to determine adequacy of ITGCs, financial and security controls.
  • Conducting interviews and performing client walk-throughs to assist in the evaluation of internal controls.
  • Documenting work performed and drawing conclusions on significant deficiencies, material weaknesses and exit conference points during the audit.
  • Performing tasks assessing program risks to plan potential audits, and work on special or audit research projects. 
  • Establishing and maintaining good working relations with clients.
  • Demonstrating ability to manage growth as practice expands.
  • Traveling up to 50% (mostly within Florida)

Job Requirement
Education and Experience:

  • Bachelor’s Degree in MIS, finance, accounting or related field is required.
  • Master’s degree in one of these disciplines preferred.
  • Must have, or be actively pursuing, CISA, CPA or CISSIP designation.
  • 5 – 10 years of IT audit experience.

To Apply:  Send resume to hr@mslcpa.com

 
MSL CPAs Florida's Firm Since 1974
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