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About the Role

Crowe's Audit IT Assurance group offers two alignments: Accounting/CPA-track or Technical. The Technical track is for candidates with more technical majors, while the Accounting/CPA-track is for those pursuing accounting/CPA-track and technical majors. This role allows interaction with client leadership, understanding IT environments, and ensuring controls operate correctly. You will help transform audit processes using technology, learn industry standards, and make compliance recommendations.

Responsibilities

Planning and performance of assessment fieldwork and review of evidence to support the conclusions of the client’s IT environment
Assistance in the preparation of client deliverables
Advising clients on changes to their operating and IT environment
Maintaining relationships with key client personnel
Consulting with management of large organizations

Requirements

We are seeking college seniors or grad students, pursuing degrees in one of the following preferred majors (or similar): Accounting, Finance, or Business Administration, Information Systems Auditing and Control, Management/Computer Information Systems, Informatics
A focus on IT auditing, security, and/or specific technologies would be beneficial but is not required
Have strong academic credentials
Pursuing CPA-eligibility (150 credit hours) by graduation
Be willing to travel
Have a desire to continue personal growth through continuing professional education, self-study, and pursuit of accounting and audit certifications
Be capable of independently managing time and prioritizing tasks in a fast-paced environment
Be able to communicate technical findings to non-technical audiences, such as company officers (CEOs, CIOs, CFOs, COOs) and Audit Committees
We are seeking college seniors or grad students, pursuing degrees in one of the following preferred majors (or similar): Cybersecurity, Management/Computer Information Systems, Computer Science, Information Systems Auditing and Control, Computer Programming and Technology – concentration in Networking
Be willing to travel - Our team travels mostly around the continental US (international travel possible)
Have a desire to continue personal growth through continuing professional education, self-study, pursuit of certifications (CISSP, CISA, CISM), and mentoring/training less experienced team members
Be capable of independently managing time and able to prioritize tasks in a fast-paced environment
Have strong analytical and problem-solving skills
Be eager to develop strong technical skills for technologies and applications our clients use
Have strong interpersonal skills to interact in team environment and foster client relationships
Have ability to work both independently and in a team environment
Uphold Crowe’s values of Care, Trust, Courage, and Stewardship
Act ethically and with integrity at all times
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire
Crowe is not sponsoring for work authorization at this time

Skills

Strong interpersonal skills to interact in team environment and foster client relationships
Ability to work both independently and in a team environment
Strong analytical and problem-solving skills
Familiar with auditing concepts (sampling, creating controls, testing controls)
Eager to develop strong technical skills for technologies and applications our clients use
Able to communicate technical findings to non-technical audiences
Knowledge of networking technology, including system and/or network administration knowledge on UNIX, Linux, and Microsoft Windows
Familiar with auditing concepts (e.g. controls testing) and basic knowledge of IT controls and security
Knowledge of security areas such as Auditing, Policy, Database Security, Firewall Design and Implementation, Risk Analysis, Identity Management, Access Management, or Web Services

Location

United States

Work Type

Full-time

Experience Level

College Senior
Graduate Student

Education Level

Bachelor's Degree
Master's Degree

Salary/Compensations

$62,000 - $100,000 per year

Benefits

Comprehensive total rewards package
Career Coach guidance
Inclusive culture that values diversity

About the Company

Crowe is one of the largest public accounting, consulting and technology firms in the United States.
Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services.
Crowe is recognized by many organizations as one of the country's best places to work.
Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world.
The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world.

Equal Opportunity

Crowe LLP and Crowe Advisory LLC (and their respective subsidiary entities) provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, genetics, national origin, disability or protected veteran status, or any other characteristic protected by federal, state or local laws.
Crowe will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, San Francisco Fair Chance Ordinance, and the California Fair Chance Act.
We are committed to a merit-based hiring process, evaluating all candidates consistently using objective, job-related criteria such as relevant experience, demonstrated skills, measurable impact, and alignment with the role’s responsibilities, and making employment decisions in a fair and inclusive manner free from discrimination.