BRS Senior Cyber and Internal Auditor

Business Risk Services Senior

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.

CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.

About The Role

The Business Risk Services (BRS) group is looking for an experienced Senior that has the necessary skills and a desire to perform internal audit and consultative work from a financial and operational perspective.

As A BRS Senior, You Will :

Client Service : Demonstrate curiosity and open mind to new ideas, concepts; generate innovative ideas and solutions. Participates in meetings, and presentations to clients. Identify other CLA services that would help clients. Demonstrate awareness and understanding of client's environment and business processes through discussions and review of available information with an emphasis on controls relevant to the business. Deliver high level of client service through positive interactions with clients in the financial services industry.

Project Management : Balance assigned work and efficiently delegate to associates to meet established deadlines. Communicate status of project including issues that need immediate attention to Manager / Director / Principal.

• Assists in the development, execution and completion of risk assessment, audit plan, and other duties as assigned.
• Facilitates and / or participates in the execution of the information technology and operational / internal control audit process including definition of audit scope, control evaluation, test activities, audit reporting, issue resolution, and risk assessment for assigned audit objectives.
• Maintains, develops and proactively updates audit programs.
• Problem solving / analytical skills, i.e. the ability to systematically think through the implications of problems to arrive at sound solutions.
• Demonstrates curiosity and an open mind to new ideas and concepts; generates innovative ideas and solutions.
• Ability to deliver a high level of client service through positive interactions.
• Ability to lead teams of staff and ability teach and train staff on an ongoing basis
• Soft skills are crucial as you be a key day-to-day contact for your current client base.
• Strong report writing skills. On an ongoing basis, you will be writing reports for final deliverables of projects.

What You Will Need :

The wage range for this position is : $77,900 - 119,000. Factors such as geography, experience, education, skills, and knowledge may impact position of pay within the range.

Our Perks :

Flexible PTO (designed to offer flexible time away for you!)

Up to 12 weeks paid parental leave

Paid Volunteer Time Off

Mental health coverage

Quarterly Wellness stipend

Fertility benefits

Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities