What are the responsibilities and job description for the IT Audit Senior position at PYA P C?
Job Description
Job Description
PYA is seeking an IT Audit Senior to join its high-performing and privately-owned firm. With a dynamic culture and a strong national reputation, PYA offers a robust development and mentorship program to help you learn and grow in your pursuit of a meaningful career.
RESPONSIBILITIES
Assist in external and internal financial audits / assessments by performing tests around financial system controls compliance, including :
IT general control reviews and audits
Detailed system walk-throughs
HIPAA, NIST, FFIEC, and SOC engagements
Assist in developing audit and examination programs for client engagements, monitoring and managing work plans
Collaborate with PYA’s Consulting and Audit & Assurance teams to serve as a trusted advisor to PYA clients
QUALIFICATIONS
CPA and / or CISA certification or pursuit of CPA and / or CISA certification preferred
2 years of internal or external audit experience with a corporation or a public accounting firm
Excellent written and oral communication skills
Strong problem solving and negotiation skills
Excellent interpersonal skills including the ability to interact effectively and professionally with individuals at all levels; both internal and external
ABOUT PYA
PYA , a leading professional services firm, serves clients across the United States with expertise in healthcare consulting, accounting, compliance, and business strategy. With offices in Knoxville, Atlanta, Tampa, Charlotte, Nashville, and Kansas City, PYA is committed to helping clients achieve their goals through innovative solutions and unparalleled service. Learn more about The PYA Way .
Why Join PYA?
Be part of a dynamic and collaborative team that values innovation and excellence
Work with industry leaders who are committed to professional growth and client success
Competitive compensation, comprehensive benefits, and opportunities for career advancement
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