Information Technology Audit Specialist - Financial Institutions

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Wipfli LLP

Information Technology Audit Specialist - Financial Institutions

Company:
Wipfli LLP

Location:
Madison
WI
53713
US

Category:
Accounting, Information Technology, Banking

Degrees Required:
4 Year Degree

Employment Type:
Full-Time

Manages Others:
No

Requirements:
Please see job description

Requirements:
Responsibilities for this specialist role in our Financial Institutions practice include obtaining and analyzing information and data, communicating results, and formulating recommendations, may manage client engagements to include the planning, scheduling, oversight and ensuring completion of all required work, and provides training and direction to assigned staff, in accordance with company policies and procedures.

Additional Responsibilities:

Completing and leading IT examinations

Verbal and written communications with clients and internal personnel

Assisting IT examination leaders and partners with scheduling and client concerns

Providing assistance, as needed, to the service line leader

Collect and analyze relevant data through obtaining records and effectively interviewing client personnel

Prepare work papers and documentation in conformance with the firm’s quality control standards

Produce written reports which clearly, appropriately, and accurately communicate engagement results.

Respond to client inquiries within 24 hours in a positive and professional manner

Maintain ongoing communication with engagement manager and/or performance coach

Train, mentor, and provide direction to assigned staff.

Participate in the Continuing Professional Education program, essential to continued professional growth.

Position will work 42-45 hours per week

Uses personal vehicle to travel on a daily basis

Qualifications for this role include:

2-5 years of experience with IT, audit, or operations in a financial institution

Requires a business related degree or a combination of education and related work experience

Understanding of IT processes, strategies, and techniques

Preferred understanding of financial institution IT-related laws, regulations, and regulatory expectations

Specialty certification preferred

Helpful to have an understanding of IT controls, best practices, auditing and operations particularly related to financial institutions

Strong communication skills

Strong problem solving and analytical skills

Good time management skills

Ability to develop good working relationships both internally and externally

Ability to maintain client confidentiality, personal objectivity, and professional skepticism

Ability to develop good working relationships both internally and externally

Ability to research relevant topics

Maintain client confidentiality, personal objectivity, and professional skepticism

Ability to produce high quality, accurate work within established timeliness

Ability to work independently

This position will require up to 30% travel.

Wipfli ranks among the largest accounting and business consulting firms in the United States. For over 80 years, Wipfli has helped individuals and businesses streamline processes, improve performance, leverage the right technology, and increase financial success and growth.

In our regional CPA firm, the professionals work daily with small to mid-sized clients as their most trusted business advisors. Our professionals experience career growth as well as the knowledge their work is truly valued by the clients they serve.

Wipfli currently employs over 800 associates in 14 office locations throughout Wisconsin and Minnesota. Enjoy a business casual office environment, flexibility in scheduling to maintain work/life balance, and competitive salary and benefits. This is an excellent career opportunity for the right candidate.

For individuals who are interested in pursuing a career that provides diversity with a Firm that is dedicated to understanding it’s client’s business needs with innovative approaches to today’s challenges as well as a strong philanthropic commitment to the communities we serve, we invite you to explore the possibilities by visiting the Careers page at our website:http://api.careerbuilder.com/v1/joblink?DID=J3I6BM6NPG4RG2H5KT3&developerkey=WDH31Z26R9PRKDKFQ26W

Wipfli is an Equal Opportunity Employer.

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