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SalaryOur people are core to everything we do - the catalyst behind our ability to create exceptional impact and extraordinary results.
We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path. And we seek feedback openly, from all.
People matter here and they feel it.
And we value curiosity. Curious is more than a personality trait. It's a way of thinking. Of learning. Of working.
There's purpose in this wonder. It makes us better. It makes us Wipfli.
If you want to be in an environment where you can make a difference - and make a professional home - Wipfli is the place for you.
Check out our Glassdoor Reviews to hear what people are saying about employment at Wipfli
Responsibilities:
- Perform IT Audit, review, and compliance testing procedures in accordance with firm an professional standards and as directed by engagement leaders. This includes:
- Inspect information provided by client management
- Interviewing personnel
- Communicating results and recommendations verbally and in writing to internal personnel
- Work in a team-oriented environment to complete audit objectives
- Work with engagement teams to assess technical and general IT controls over applications, databases, network infrastructure, and business processes
- Produce written reports in a timely manner which clearly, appropriately, and accurately communicate engagement results
- Respond to client and firm associate requests in a timely, accurate, positive and professional manner
- Maintain ongoing communication with engagement manager and/or performance coach
- Obtain and retain relevant certifications and complete continuing professional education requirements
- Participate in SOC Audits, SOX reviews and IT audits
Qualifications:
- Pursuing a Bachelors or Master's degree in Accounting
- Requires a business or technology related degree
- Entry-level applicants encouraged to apply
- Requires an understanding of IT related audit activities
- Interest in obtaining Security+, Certified Information System Security Professional (CISSP), and/or Certified Information Systems Auditor (CISA)
- Strong written and verbal communication skills
- Ability to manage multiple tasks within set timeframes
- Ability to travel to meet business needs
