DAT Senior Associate

Remote in San Francisco, CA

About the role

Our client seeks a DAT Senior Associate who will work directly with clients and engagement teams to assess the design and operating effectiveness of controls related to financial reporting, compliance, and information technology. The role includes participation in audits that evaluate technology controls for public company financial statements and independent assurance reporting, such as SOC reporting and Agreed Upon Procedures.

Responsibilities

• Work with clients and engagement teams to assess design and operating effectiveness of controls related to financial reporting, compliance, and information technology.
• Participate in audits focused on technology controls as part of public company financial statement audits.
• Support independent assurance reporting, including SOC reporting and Agreed Upon Procedures.
• Develop audit plans, perform testing, and document work performed.
• Assess control deficiencies, draft remediation recommendations, and contribute to reporting.

Requirements

• Minimum 3 years of IT controls auditing, consulting, and/or implementing IT controls solutions.
• Knowledge of financial reporting and information technology risks, processes, and controls.
• Familiarity with current and emerging technologies, which may include Oracle or SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
• Understanding of COSO, CoBIT, and other leading business and IT control frameworks.
• Knowledge of ITGC domains including change management, access to programs and data, computer operations, and systems development.

Qualifications

• Bachelor Degree required.
• Preferred skills: external auditing, internal controls, systems controls, process controls, audit/accounting, and third party audit.
• Preferred certifications: CPA or CISA.

Benefits

For our w2 consultants, we offer a great benefits package that includes:

• Medical, Dental, and Vision benefits
• 401k with company matching
• Life insurance

Pay

Rate: $70.00 to $80.00/hr. w2