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Campus Information Assurance Associate - ATL

Role overview

Qualifications

  • Undergraduate Degree (required): preferably in Accounting, Management of Information Systems, Computer Security, or related concentration – minimum 3.3 GPA
  • One or more industry relevant certifications or willingness to obtain relevant certification(s) within two years of employment (e.g., CISA, CRISC, CIPP, CISSP, CISM, QSA, ISO/IEC 27001)
  • Strong verbal and written communication skills
  • Ability and interest in continual learning and development

Responsibilities

  • Work alongside lead auditors and audit teams in executing audits with clients across different industries
  • Participate in client calls, conduct walkthroughs and observations
  • Participate in audit planning activities such as drafting project timelines and document request lists
  • Execute testing of clients’ internal controls

Key facts

Hard skills

Other skills

  • Communication
  • Problem Solving
  • Teamwork
  • Time Management

About the company

Aprio logo

Aprio

Accounting

Aprio is a premier CPA and business advisory firm that advises clients and associates on how to achieve what’s next. Aprio’s associates work as integrated teams across advisory, assurance, tax, outsourcing, staffing and private client services, bringing the best thinking and personal commitment to each client. Across practices, Aprio brings together proven expertise, deep understanding and strategic foresight for industries including Manufacturing and Distribution; Non-Profit and Education; Professional Services; Real Estate and Construction; Retail, Franchise and Hospitality; and Technology and Blockchain. Headquartered in Atlanta, Georgia, Aprio has grown to over 1,000+ team members. To serve clients wherever life or business may take them, Aprio’s teams speak more than 30 languages and work with clients in over 50 countries.

Company details

Company typeLarge
IndustryAccounting
Company size1001 - 5000

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Job description

Work with a Top 20 CPA and advisory firm that Accounts for Anything.  Aprio has 40 U.S. office locations, as well as international office locations and more than 3,200 team members that speak 60+ languages across the globe.  By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio.

Join Aprio's Information Assurance Services team within Risk Advisory and Assurance Services (RAAS) and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for new colleagues to join their dynamic SOC team as an Associate. 

Responsibilities and duties for this role include: 

  • Work alongside lead auditors and audit teams in executing audits with clients across different industries and from around the globe
  • Participate in client calls, conduct walkthroughs and observations
  • Participate in audit planning activities such as drafting project timelines and document request lists
  • Execute testing of clients’ internal controls 
  • Assisting with internal projects, i.e. process improvement
  • Assisting with engagement that include multiple audit standards and/or frameworks like HIPAA and HITRUST

Responsibilities and duties for this role include:
  • Work alongside lead auditors and audit teams in executing audits with clients across different industries and from around the globe
  • Participate in client calls, conduct walkthroughs and observations
  • Participate in audit planning activities such as drafting project timelines and document request lists
  • Execute testing of clients’ internal controls 
  • Assisting with internal projects, i.e. process improvement
  • Assisting with engagement that include multiple audit standards and/or frameworks like HIPAA and HITRUST

  • Qualifications:
  • Undergraduate Degree (required): preferably in Accounting, Management of Information Systems, Computer Security, or related concentration – minimum 3.3 GPA 
  • Graduate Degree (desired): preferably in Accounting, Management of Information Systems, Computer Security, Audit, or related concentration
  • Strong verbal and written communication skills, with the ability to produce excellent testing and audit documentation
  • Ability and interest in continual learning and development
  • Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset
  • Flexible, self-starter with the ability to interact with various levels of client and firm management
  • Ability to manage personal schedule to coordinate multiple projects, tasks and deadlines

  • Qualifications:
  • One or more industry relevant certifications or wiliness to obtain relevant certification(s) within two years of employment. Certifications can include: CISA, CRISC, CIPP, CISSP, CISM, QSA, or ISO/IEC 27001.
  • Strong communication skills; verbal and written, with the ability to produce excellent written reports and audit documentation.
  • Ability and interest in continual learning and development.
  • Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset.
  • Flexible, self-starter with the ability to interact with various levels of client and firm management.
  • Ability to assist with performing audit and test procedures.
  • Ability to manage personal schedule to coordinate multiple projects, tasks and deadlines.
  • Undergraduate Degree (required): preferably in MIS/IS or related concentration minimum 3.3 GPA
  • Graduate Degree (preferred): preferably in MIS, IS or Accounting Information Systems
  • Work experience with undergraduate degree is acceptable if no graduate degree
  • Why work for Aprio: Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm.     Perks/Benefits we offer for full-time team members: - Medical, Dental, and Vision Insurance on the first day of employment - Flexible Spending Account and Dependent Care Account - 401k with Profit Sharing - 9+ holidays and discretionary time off structure - Parental Leave – coverage for both primary and secondary caregivers - Tuition Assistance Program and CPA support program with cash incentive upon completion - Discretionary incentive compensation based on firm, group and individual performance - Incentive compensation related to origination of new client sales - Top rated wellness program - Flexible working environment including remote and hybrid options   What’s in it for you: - Working with an industry leader: Be part of a high-growth firm that is passionate for what’s next. - An awesome culture: Thirty-one fundamental behaviors guide our culture every day ensuring we always deliver an exceptional team-member and client experience.  We call it the Aprio Way.  This shared mindset creates lasting relationships between team members and with clients. - A great team: Work with a high-energy, passionate, caring and ambitious team of professionals in a collaborative culture. - Entrepreneurship: Have the freedom to innovate and bring your ideas to help us grow to become the CPA firm of choice nationally. - Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement. - Competitive compensation: You will be rewarded with competitive compensation, industry-leading benefits and a flexible work environment to enjoy work/life balance.     EQUAL OPPORTUNITY EMPLOYER Aprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.   Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.

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    Marcus Rivera

    Chief Revenue Officer

    m.rivera@company.com
    linkedin.com/in/marcusrivera
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