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.
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
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
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
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.
Since its inception in 1958, KraftCPAs PLLC has become one of the largest, independent certified public accounting firms in Middle Tennessee. Founded by the late Joe Kraft, the firm presently has 17 members and a total staff of more than 200 employees, including approximately 100 CPAs. With offices in Nashville, Columbia, Lebanon and Chattanooga, the firm provides not only audit, tax, and accounting, but also a broad range of consulting services to meet our clients’ growing needs.
These consulting services represent our commitment to go beyond the basics and provide “value added” services that will increase the efficiency and effectiveness of your operations. Please visit the services area of our website for more information.
On our most recently conducted, third-party client survey, our firm ranked in the 93rd percentile of CPA firms in the “overall client satisfaction” category. We ranked in the 100th percentile, setting the new, record high score, in the “overall communication” category.