You’ve probably heard the news: Music City is the new “It City.”  Business is booming. Contractors are building. Homes are selling. Restaurants are opening. Nashville is growing. And so are we.

KraftCPAs PLLC is a thriving, locally owned certified public accounting firm that delivers innovative accounting, tax, audit and specialized services. As a large but flexible firm based in Nashville, Tenn., we take pride in our comprehensive accounting and advisory services, our deep industry experience, and our steadfast commitment to personal service. We now have more than 200 people working in our Middle Tennessee offices. 

RAAS - IT Internal Audit, Assurance and Consulting Senior

KraftCPAs is recruiting for our fastest growing service area in the firm. We are looking for enthusiastic self-starters with prior IT Audit and Consulting experience in a public accounting environment. MUST have strong IT internal control knowledge and proven experience. Ability to move up quickly with proper experience, motivation, and ability to train.

Responsibilities

• Work with other IT Assurance team members to plan, budget, and execute an effective IT internal audit, or assurance and consulting engagement
• Plan and execute value-adding IT internal control, compliance, security and/or operational audits as well as develop formal reports to meet client deadlines
• Supervise and train IT audit staff
• Perform Service Organization Control (SOC 1,2 &3) reviews of significant financial and IT related services
• Experience with Sarbanes-Oxley IT controls, COSO, and SOC standards
• Provide input to the financial audit manager relating to the IT internal controls related to the external audit plan
• Demonstrate experience and understanding of key audit areas including but not limited to: Information Security & Privacy, Networks (LAN/WAN, Wireless, VPN), Database Administration, Computer Operations, System Development and Maintenance, Physical Security, Logical Security, Business Continuity & Disaster Recovery
• Analyze results of audit procedures and testing to assess risks and provide recommendations for corrective action
• Develop relationships with IT clientele and market IT services to prospective clients
• Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
• Identify opportunities to improve engagement profitability through proper budget management and staffing

Requirements

The candidate we are seeking should possess the following qualifications:

• Minimum Bachelor’s degree; Masters (preferred), Accounting, Information Systems or combination
• Public accounting (preferred) and/or Corporate Internal Audit experience required
• CPA preferred, CIA, CISA, CISSP, and/or CRISC certifications
• Minimum of 3-5 years of progressive professional IT Audit experience
• Specific experience in financial institutions and/or healthcare industry is a plus
• Strong written and verbal communication as well as presentation skills
• Ability to develop relationships with both internal and external clients

• Ability to travel 15-20%
• Ability to work both independently and as part of a team (both as a team leader and team member)
• Ability to manage shifting priorities, demands and timeliness through analytical and problem-solving capabilities
• Ability to prioritize and execute tasks in a high-pressure environment is crucial

KraftCPAs Benefit Highlights:

• Dress for your day
• Paid maternity/paternity/adoption leave
• Mentor programs
• Young professionals program

KraftCPAs is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation or protected veteran status.