Moss Adams LLP IT Audit Manager in Spokane, Washington
IT Audit Manager
At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care—about you, about our clients, and about our communities. Here, you’ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm’s size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you’ll have fun while solving complex and interesting business challenges.
Introduction to the team
Our team supports our business assurance practice and integrated compliance audits for Sarbanes-Oxley, SOC1 & SOC2 and other IT consultative services. We also provide consulting services focused on the IT side of the business and work closely with our IT Security and Business Risk teams. You will gain knowledge of the firm's assurance and consulting services as well as assist project managers, clients, and peers on various consulting and auditing engagements.
Individuals who thrive at Moss Adams exhibit the following success skills – Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.
Manage external audit engagements including client expectations, budgets and financial reporting
Deliver detailed analysis of findings and coordinate all analytical, technical and research tasks
Collaborate with Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports.
Build relationships with existing clients, including involvement in networking and business development activities
Provide both leadership and supervision to Audit Staff and Seniors
Deliver detailed analysis of findings and coordinate all analytical, technical and research tasksCollaborate with Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports.Build relationships with existing clients, including involvement in networking and business development activitiesProvide both leadership and supervision to Audit Staff and Seniors
Bachelor's degree or equivalent experience required; major in business, finance, accounting or information systems preferred
5 years of IT Audit experience required
Big 4 experience preferred
SOC 1 & 2, Sarbanes-Oxley IT audit experience required
Previous experience handling multiple engagements simultaneously, while providing leadership and management over professional staff required
Demonstrated knowledge of COBIT standards required
Previous experience leading a team required
CISA, CISM, CPA or comparable accreditation preferred.
Prior success in leading key business development, project delivery and practice development activities preferred
Demonstrate success to the firm around practice development, providing thought leadership and meeting target sales goals by having an established network and participating in various market facing activities, such as industry presentations, webcasts, professional networking events, etc. preferred
3 or more years of experience within a public accounting/consulting firm preferred
Ability to travel up 10 %to 30%
Here, you’ll be challenged and rewarded for leadership, technical excellence, and inspired perspectives. That’s why we offer opportunities to build your skills and explore your career in a supportive environment. At Moss Adams, where you take your career is up to you.
Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.
Moss Adams complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact firstname.lastname@example.org.
Primary Location Seattle, WA
Other Locations Issaquah, WA, Everett, WA, Spokane, WA, Bellingham, WA, Yakima, WA, Tri-Cities, WA, Walnut Creek, CA, Portland, OR, Tacoma, WA, Wenatchee, WA
Employee Status: Regular
Schedule: Full Time
Req ID: 23732
Moss Adams LLP
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