Your Journey at Crowe Starts Here:
At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry.
Job Description:
Crowe's Audit IT Assurance group offers two alignments within the practice, depending on your educational background: 1) Accounting/CPA-track, or 2) Technical. We will determine your alignment during the interview process. While all positions fall within the same practice under the Audit IT Assurance umbrella, we align those with more technical majors (ex: MIS, cybersecurity, digital security, computer science, etc.) under the Technical track. For those pursuing both accounting/CPA-track and technical majors, again, we will determine the best alignment during the interview process.
Finance, Accounting, CPA-Track Majors:
Joining Crowe's IT Assurance practice is an opportunity to interact with client leadership, understand the IT environments that are transforming the way we do business today, and help provide assurance that controls are operating the way they should. From day one, you will be a part of a team that is looking to transform the way we perform audits through the use of technology, learn about industry standards that help define and secure our clients' control environments, and make recommendations to help them maintain compliance with applicable standards as required within the industry they operate.
Qualifications:
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
Candidates must:
- 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
Desirable Pre-requisite Knowledge:
- 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
Technical Majors:
Joining Crowe's IT Assurance practice is an opportunity to interact with client leadership, understand the IT environments that are transforming the way we do business today, and help provide assurance that controls are operating the way they should. As technology continues to be the key and ever-advancing driver for businesses and their customers, the need for assurance over IT security and controls continues to be on the rise. Crowe's IT Assurance team meets these challenges through the following industry solutions:
- Payment Card Industry (PCI) Consulting & Compliance
- HITRUST Consulting & Compliance
- Systems and Organization Controls (SOC) Consulting & Assurance
- Cybersecurity Consulting & Assurance products
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
Qualifications:
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
Candidates Must:
- 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
Desirable Pre-requisite Knowledge:
- 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
We expect the candidate to uphold Crowe's values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.
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