Description

KraftCPAs is recruiting top talent to supervise IT audits and other consulting projects for the fastest growing service area of the firm.  Supervising teams, reviewing testing plans, training staff, and finalizing reports are primary functions of this position. Solid technical background and understanding of IT audit standards is a must for this position. MUST have prior IT Audit experience and, Sarbanes-Oxley, and/or Service Organization Control 1 and 2 experience are highly preferred. Big 4 and/or Top 50 firm experience is a plus. Engagements may be assurance and/or consulting in nature and vary in complexity and size.

Requirements

Experience:

• 5-7 years of related experiences in professional services
• Experience in public accounting preferred
• Experience with Sarbanes-Oxley IT controls, COSO, and/or SOC examinations
• Experience in financial institutions and/or healthcare industry is a plus
• IT specific internal audit experience is a plus
• Solid grasp of information security concepts, IT controls, procedures and policies

Education:

• Bachelor’s degree, minimum; prefer MBA or MACC

Certifications:

• CPA, CIA, CISA, CISSP, and/or CRISC certifications (must have at least one with CPA and CISA preferred)

Travel:

• Ability to travel 15-20%