Information Technology Auditors Consultants and Senior Consultants

THE OPPORTUNITY:



We have openings in our Ft. Laudedale office for Consultants and Senior Consultants in Information Technology Audit.  We are looking for experienced professionals who have either obtained or are working towards the following designations CPA (or other accounting designation), CIA, CISA, or MBA.  Sunera is a risk consulting firm which provides end-to-end business, audit, control, and technology risk solutions to Fortune 1000 companies from its offices in the U.S., Canada, and Europe. Sunera’s organizational structure and culture provides the freedom to succeed in business, develop professionally, and meet your financial goals.  Sunera is free from independence conflicts, scope limitations, and unnecessary bureaucracy, and delivers its services using a “team” approach.


RESPONSIBITIES:
• Analyzing and evaluating various financial and operational business processes and controls within an organization and assisting in the identification and testing of the controls that are key to ensuring the generation of accurate and complete financial reports.
• Documenting and evaluating entity, general computer and application controls.
• Performing walkthroughs to test control design/operating effectiveness.
• Leading and assisting with Sarbanes-Oxley compliance engagements including documentation, remediation and testing of financial and application controls.
• Interacting effectively with co-workers and clients at all levels of the organization and facilitating strong working/client relationships.
• Travel, as needed, up to 40%.

QUALIFICATIONS:

• Three plus of experience working in internal audit, public accounting, finance or accounting in a large or mid-sized company (Sarbanes-Oxley experience a plus and other comparable business experience will be taken into consideration).

• SAP, Oracle and Peoplesoft audit experience a plus.
• A university or college education in accounting, finance, IT or a related field.
• Obtained or working towards a CPA (or other accounting designation), CIA, CISA, MBA or similar designation is preferred.
• Excellent written and verbal communication skills.
• Proficiency with the Microsoft Office suite of products, (i.e., Word, Excel, PowerPoint).
• Entrepreneurial attitude, willingness to learn and develop and a strong commitment to teamwork is paramount.

HOW TO APPLY:

Please send your resume to: careers-sfl@sunera.com