Risk Advisory Services Professional

3 weeks ago


SaintPierreleBost, Nouvelle-Aquitaine, United States Yount Hyde & Barbour PC Full time

Job Description

At Yount Hyde & Barbour PC, we foster a culture of relationships between team members and clients. We seek to hire talented individuals and empower them to take ownership of their careers while providing the necessary tools for success. As an RAS Associate, you will work closely with supervisors and managers across the audit department to execute test plans, ensuring the design and operating effectiveness of IT controls. Our dynamic and diverse team consists of experienced and developing professionals and leaders. We are eager to welcome a detail-driven individual with a passion for process and productivity to our growing team.

Key Responsibilities:

  • Execute test plans to ensure the design and operating effectiveness of IT controls
  • Prepare request lists using our cloud-based Software-as-a-Service (SaaS) tool
  • Collaborate with clients to meet their needs and goals
  • Perform substantive testing procedures
  • Ensure evidence collected meets testing requirements
  • Electronic filing and review of documentation
  • Participate in a group project with other interns, presenting findings at the end of the internship

What You'll Gain:

  • Experience working in a dynamic, relationship-focused culture
  • Opportunities for professional growth and development
  • Hands-on experience
  • A supportive team dedicated to your success

Requirements:

  • Knowledge from Intermediate Accounting 1 & 2 courses
  • Ability to work collaboratively as part of a team
  • Effective time management and problem-solving skills
  • Flexibility to adapt to changing needs
  • Strong written and verbal communication skills
  • Exemplary customer service skills


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