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Cyber Assurance Associate - Ridgeland, MS ($52K annually)

Epic Placements
Ridgeland, MS 39157
Full-time, Part-time
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Job Description

Job Description

This is an opportunity to join a different type of CPA and Business Advisory Firm. Doing things differently and changing expectations about accounting.

All Associates are expected to achieve a basic understanding of enterprise information technology in a business environment (Examples: server environment, mainframes, virtualization (including risks associated with virtualization), common operating systems, and applications. An Associates primary function is to execute testing procedures and perform walk-throughs while making strong connections between guidance and a clients specific environment and industry.

  • Communication
    • Developing professional writing skills;
    • Ability to independently perform walk-throughs with clients; and
    • Communicate current project status to project manager including issues and next day plan;
  • Project Management
    • As part of the project management process, associates are expected to understand the scope and objectives of each engagement;
    • Meets time constraints and client expectations for the timing of deliverables.
    • Assists in proofing work papers, reports, and other documents.
    • Lockdown files without assistance (or oversee lockdown procedures);
    • Performs other duties as needed in projects and as assigned by supervisory personnel.
  • Research
    • Gains familiarity with industry guidance such as AICPA SOC Guides, FFIEC, Intrex, COSO, SOX, and HIPAA and is comfortable contextualizing the specific guidance as applicable to a particular control;
  • Planning
    • Actively participates in planning and scheduling client projects, when necessary.
  • Technical
    • Develops understanding of IT general controls and audit techniques;
    • Builds a functional understanding of SOC reports, particularly the difference between the auditors responsibilities for each type of SOC report and related user entity responsibilities;
    • Develops understanding of the differentiation between IT responsibilities in external and internal audit procedures;
    • Develops advanced proficiency in core assurance tools such as Caseware, IDEA, Excel, Smartsheet, and M-Files;
    • Ability to execute testing procedures and documentation with limited supervision of senior team members.
    • Demonstrates competency in technical skills, work quality, and application of professional and Firm standards.
    • Resolves review notes and applies learnings to future engagements
  • Cyber Development
    • Associates assist in recruiting entry-level and experienced staff by serving as greeters for on-campus interviews and such other recruiting duties as needed and attend Beta Alpha Psi events, career days, and functions at colleges and universities sponsored by the Firm.
    • Prepares reports and other deliverables as requested by Managers or Partners.
    • Assumes individual responsibility to learn all new technology introduced by the Firm as appropriate for service/practice area.
    • Performs diversified auditing and consulting assignments under the direction of Supervisor, Manager or Partner.
    • Participates in Full Potential Development (Coaching) Program


Associates should have good oral and written communication skills. They must document the results of their testing, or other work procedures, in a manner that can be clearly understood by a competent auditor with no prior knowledge of the engagement. Additional skills required may include the following:

  • Conflict resolution
  • Analytical
  • Attention to detail
  • General IT knowledge


Posting ID: 608569350Posted: 2021-03-06