We are seeking an Entry Level Audit Staff this summer (June-August 2018) for our Charlotte, NC office serving our client in the Greensboro/Winston-Salem, NC area.
Candidates who are pursuing a MIS degree or interested in IT Audit are strongly encouraged to apply.
Must be able to work onsite at the client's location in Winston-Salem.
Attend client SOX walkthrough meetings with Audit cycle owners to become familiar with SOX cycles tested and assist in developing current year narratives.
Perform SOX testing according to the audit program with guidance of Audit Services cycle owner.
Participate in audits outside of SOX testing as assigned, such as the distribution center cycle count audit.
Communicate effectively with Audit Services client personnel to obtain information, verify facts and discuss any issues that may occur.
Prepare workpapers in a clear and logical manner to document the audit work performed and explain any exceptions.
Address review comments on prepared workpapers from audit managers
Internal Number: 18-0396
About CliftonLarsonAllen LLP
CliftonLarsonAllen LLP (CLA) is a professional services firm delivering integrated wealth advisory, outsourcing and public accounting capabilities to help enhance our clients’ enterprise value and assist them in growing and managing their related personal assets – all the way from startup to succession and beyond. Our professionals are immersed in the industries they serve and have specialized knowledge of their operating and regulatory environments. With over 4,400 people, 100 US locations and a global affiliation, we bring a wide array of solutions to help clients in all markets, foreign and domestic. Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor.
We are deeply invested in the success of our professionals and provide innovative career-building opportunities. At CLA, we aim to positively impact the clients we serve, the people we employ, the profession we represent and the communities we call home.
CLA is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disa...bility status, protected veteran status, national origin, or any other characteristic protected by law.