Senior Consulting Analyst, IT Audit

Role:
Senior Consulting Analyst, IT Audit
Location:
Clearsulting is headquartered in Cleveland, OH, with additional offices located in Austin, TX; Chicago, IL; Columbus, OH; Dallas, TX; Denver, CO; and Los Angeles, CA. Other cities are welcome remotely.
Summary:
As a Senior Consulting Analystwithin Risk Advisory with a focus on IT Audit, you will work as part of a team of problem solvers with extensive consulting and industry experience. You will help finance and accounting executives at multi-billion-dollar companies solve complex problems across their intercompany processes, from strategy through execution. This role is fundamental in delivering world-class results for our portfolio of Fortune 500 and Fortune 1,000 clients.
At Clearsulting we firmly believe in our culture and follow our five Core Values: GRIT., Growth Mindset, Joy, Accountability, and Teamwork. We have been nationally recognized for our culture, firm leadership, and innovation, and we are honored to have received the following awards and recognition:

• 'Consulting's Fastest Growing Firms' - Consulting Magazine (2022)
• Inc. 5000 Fastest-Growing Private Companies in America (2022)
• 'Great Place to Work' Certified (2023, 2022)
• Inc. 5000 Fastest-Growing Private Companies in America (2022, 2021)
• #4 "Fastest Growing Consulting Firm" - Consulting Magazine (2020)

Qualifications & Desired Skills:

• Bachelor's or Master's Degree in a business-related field of study
• 3-6 years of relevant experience working as an IT auditor or IT risk advisor in an internal audit function for a public accounting firm or professional services firm.
• One of the following certifications is preferred: CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE certification.
• Experienced in applying technical IT internal control knowledge for at least one of the following (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Reporting (SOCR); (d) information security risk and control auditing; (e) ERP and other automated business application security and controls reviews.
• Ability to support internal audit engagements from an IT perspective to understand IT-related risks, test controls (such as IT General Controls, application controls, system development lifecycle, and key reports), and help stakeholders take actions based on implications of residual risk. Ability to also help clients strengthen internal controls and improve IT and business performance
• Experienced in a variety of technology implementations to provide risk and controls expertise and server as a key team member delivering the required solution
• Ability to Identify key risks and controls, recommend improved controls, perform SOX readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program development
• Ability to Assess and evaluate IT systems and the mitigation of IT-related business risks
• Demonstrates in-depth technical capabilities, industry insight, and professional knowledge.
• Ability to understand a client's business and technology in order to identify, pursue, and ultimately win additional service opportunities
• Excellent written and verbal communication skills; clearly convey complex business concepts to executive audience free of grammatical errors, incorporating leading practices for business writing
• Effective organizational skills and ability to effectively manage multiple and competing priorities
• Ability to maintain and enhance the Clearsulting culture - build meaningful relationships with clients and colleagues, demonstrate the Clearsulting Core Values each day
• Willingness and ability to travel occasionally

Benefits:
We want to cultivate a thriving culture and company-and we know that your health and well-being matter. We offer a benefits package and perks for our team members that include:

• Medical, dental, and vision coverage
• Unlimited PTO
• Paid parental leave
• Retirement plans
• Flexible work environment
• Cell phone reimbursement
• Access to mental health apps
• Life insurance and disability coverage
• Opportunities for ad hoc bonuses

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