CrossCountry Consulting's Risk & Compliance practice is quickly growing and we are seeking talented professionals to join our flourishing San Francisco market. It's an exciting opportunity to make an impact not only with our clients but within our firm. At CrossCountry Consulting we strive to provide a better experience for our premier commercial clients and our team. We emphasize personal development through hands-on coaching, mentoring, and training. You can find out more about our award-winning firm on www.crosscountry-consulting.com and Glassdoor.
CrossCountry Consulting is an independent advisory firm providing risk, business transformation, accounting, and technology consulting services. Our Information Technology Risk Advisory services (within our Risk & Compliance practice) provides our clients with a comprehensive suite of consulting and advisory services including (but not limited to):
* IT strategy and governance
* IT risk assessment
* IT audit
* Privacy and data protection
* Systems pre/post-implementation controls evaluation and development life cycle controls assessment
* Data analytics
* Disaster recovery
* IT project risk management
Assess clients technology landscape and technology processes
Perform IT General Controls (ITGC), Automated Controls and Information Produced by the Entity (IPE) testing for our clients across a variety of applications and databases.
Support our clients with their implementation of Sarbane's Oxley (SOX) controls
Review systems and processes with a focus on industry best practice standards and frameworks in order to make recommendations for improvement
Contribute towards the advancement and growth of CrossCountry's Risk and Compliance practice, including internal initiatives such as recruiting, business development, and knowledge sharing
Collaborate with CrossCountry team, external auditors, and client team members on business issues and potential solutions
Support Managing Consultants with project administration (e.g., project setup and planning, budgeting, account management, billing)
Coordinate efforts with external auditors, the client, and IT resources to establish non-production environments for testing purposes
Maintain client relationships and provide clients with exceptional quality service
3+ years of professional services experience in a client facing role at an accounting firm, consulting firm, or commensurate experience
Bachelor's degree (or higher) in management information systems (MIS), computer information systems (CIS), accounting information systems (AIS), accounting, business, cybersecurity or other technical disciplines
An understanding of IT audit methodologies, concepts, tools and objectives.
Experience with and knowledge of ITGC Sarbanes-Oxley requirements and methodologies for achieving compliance, in particular, the technology implications and requirements.
Exposure to programming languages and/or data analytics is a plus
Professionalism and discretion in interacting with executives and clients with polished written and verbal communication skills, including documentation of findings and recommendations
Proven track record of showing initiative
Strong attention to detail and organizational skills
Creativity, confidence, and flexibility
High energy, enthusiasm and an entrepreneurial spirit!
Adaptable in high pressure situations
Self-starter that can work autonomously
Great sense of humor!
CISA or other relevant professional certifications, or interest in achieving this certification
CrossCountry Consulting provides equal employment opportunities (EEO) to all employees and applicants and believes that respect and fair treatment are critical to creating a productive, diverse, and inclusive workplace. As an equal opportunity employer, CrossCountry is fully committed to comply with all federal, state, and local laws. All qualified applicants will receive consideration for employment without regard torace, color, religion, age, sex, national origin, disability status, pregnancy, genetics, sexual orientation, protected veteran status, gender identity or expression or any other characteristic protected by federal, state or local laws.
CrossCountry Consulting is a trusted business advisory firm that provides customized finance, accounting, human capital management, risk, operations, and technology consulting services to leading organizations facing complex change. We partner with our clients to help them navigate pressing business challenges and achieve goals related to improving operations, minimizing risks, and enabling future growth. Our people are our most valuable asset and our individual differences are our greatest strength. At CrossCountry, we embrace and value our individual experiences, capabilities, talents, and perspectives by fostering and promoting a culture of diversity and inclusion. Join our team where Excellence is a priority, Collaboration and teamwork are the norm, Energy is contagious, and the opportunity to make an Impact is endless.