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IT Risk Advisory Staff

Company Overview

Founded in 1969, MBAF is ranked nationally as a Top 40 accounting and advisory firm and has been named one of the Best of the Best firms in the country by INSIDE Public Accounting for many years running. And in 2017 and 2018, MBAF ranked as a Best Place to Work and #8 Largest Hispanic-Owned Business by the South Florida Business Journal and an Accounting Today Best Accounting Firm to Work. Because we are committed to creating an engaging and supportive workplace for our employees, we are especially honored to hold these titles.

More than 600 highly qualified employees serve domestic and international clients across a broad range of industries and practices from our offices across the country. We offer a complete portfolio of services including assurance, tax and accounting, advisory, private client wealth, and technology consulting. We are known for our expertise, reputation, hands-on service to our clients, and commitment to our community.

Position Summary

As an IT Risk and Transaction Advisory Senior at MBAF, you will work as part of an engagement team with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other IT Risk Advisory and Assurance professionals in performing information technology and security engagements. You will be under the supervision of a IT Risk and Transaction Advisory Senior.

Responsibilities

  • Collaborate and assist other members of the engagement team to document the information technology process, risks and controls.
  • Assist in the planning, execution, and completion of information systems audits, business process control reviews, and other service offerings under the direction of a Senior.
  • Assist in the review of operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process under the direction of a Senior.
  • Demonstrate an understanding of information systems.
  • Learn and apply understanding of the current IT environment and industry trends to identify the engagement and client service issues under the direction of a Senior.
  • Learn and use current technology and tools to enhance the effectiveness of deliverables and services.

 

Qualifications and Requirements

  • Bachelor’s in Accounting or Auditing with Information Systems or related disciplines
  • CPA and CISA certification is preferred; other certifications would be considered: CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT
  • Minimum of one year of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or as an IT security professional within the accounting industry
  • Experience in applying relevant technical knowledge in at least one of the following engagements: (a) Providing IT support for financial statement audits; (b) IT SOX, internal or operational audits; (c) SSAE16 Attest engagements; and/or (d) ERP project management, security and control reviews (SAP, Oracle, PeopleSoft, Dynamics, etc.)
  • Demonstrated effective verbal and written communication skills
  • Strong judgment, problem-solving, and decision-making abilities
  • Ability to work independently and master multiple tasks in a fast-paced environment
  • Work additional hours as needed and travel to various client sites

Benefits

The perks of being an MBAF employee go far beyond the basics of a typical accounting firm. MBAF’s staff can enjoy flexible work schedules, internal clubs like The Women of MBAF, participating in company sports like yoga or flag football, volunteering for non-profit initiatives, and attending training programs through MBAF University. Our traditional benefits include healthcare coverage, life insurance, long-term disability insurance, 401K plan, paid transportation and parking (depending on the office), vacation time of about 3 weeks not including holidays.

“At MBAF, we strive to create a supportive and enjoyable work environment for our employees because we understand that they are our greatest strength,” said Tony Argiz, CEO and Chairman of MBAF.

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