Plante Moran
Overview
Count on us.
Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us. Our management consulting team focuses on our clients' critical business needs. From Cybersecurity and Information Technology and everything in between, our integrated solution approach is designed to help enable and manage growth, leverage resources, and mitigate costs and risks. At Plante Moran, we have the privilege of serving clients and providing consultative services as they face challenges and seek new opportunities. Your role
Your work will include, but not be limited to: Executing IT Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e.g., SOX, FDICIA) as an external or internal auditor. Performing Information Technology (IT) Audits (e.g., system development lifecycle, change management, incident response, etc.) and Security Assessments in various industries including Financial Services, Services Industry, Public Sector, Healthcare and Manufacturing as individual contributor and subject matter resource. Working with information security frameworks including COBIT, CSI, NIST, ISO, etc. Assisting on an engagement team with client projects participating in client discussions, completing and self-review of engagement deliverables, and interactions with client stakeholders. Establishing network or peers and open to attending industry and professional organizations to expand network. Participating in internal firm initiatives including recruiting, seeking efficiencies in client delivery, and exploring new technologies to support internal and external projects. The qualifications
Bachelor\'s Degree in Accounting, Information Systems or similar discipline required Commitment to obtain preferred certifications within 4 years. Preferred certifications include CISA, CIA or CISSP Professional writing skills to summarize key take aways and project challenges/deficiencies to project stakeholders Flexible schedule required to be responsive to client requests within total and billable hours goals Proactive approach to problem-solving, and the ability to manage multiple tasks efficiently. Knowledgeable Microsoft Office suite Attention to detail and conscientious quality of work product Professional demeanor with Excellent verbal and written communication skills Potential travel up to 25% This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week. What makes us different? On the surface, we\'re one of the nation\'s largest audit, tax, consulting, and wealth management firms. We are committed to a diverse and inclusive environment with equitable opportunities for all staff. Plante Moran is an Equal Opportunity Employer and maintains a drug-free workplace. Plante Moran is committed to a diverse workplace. We strive to create a culture where each person feels accepted and valued. When we can recognize and celebrate our many human differences, we\'re able to create a workplace where all staff feel a sense of belonging and an opportunity to succeed. Interested applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of interest in our positions, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship, with the exception of qualified candidates who are bilingual in either Japanese and English or Chinese and English. Unsolicited resumes from search firms or employment agencies will not be paid a fee and become the property of Plante Moran. The specific statements above are not intended to be all-inclusive. Colorado & Illinois Applicants: We offer eligible staff a robust benefits package. Eligibility and contribution requirements for some of these benefits vary based on the number of hours worked per week. Highlights include health, dental, vision, disability and life insurance. Benefits are effective on the first of the month following your start date. Eligible staff may also take advantage of Flexible Time Off and various holidays as well as a 401(k) plan, flexible benefits plans, business-related travel expense, lodging and meal reimbursement for business-related use. A Pension plan is available for eligible administrative and paraprofessional staff. A discretionary bonus plan is available for eligible staff. Seasonal staff are not eligible for benefits. Compensation is commensurate with technical skills and experience. Compensation information posted is based on a position located in CO or IL; please review the position location for the applicable geographic location. Colorado monthly base range is $6,333.33 - $7,500.00. Illinois monthly base range is $6,333.33 - $7,500.00.
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Count on us.
Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us. Our management consulting team focuses on our clients' critical business needs. From Cybersecurity and Information Technology and everything in between, our integrated solution approach is designed to help enable and manage growth, leverage resources, and mitigate costs and risks. At Plante Moran, we have the privilege of serving clients and providing consultative services as they face challenges and seek new opportunities. Your role
Your work will include, but not be limited to: Executing IT Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e.g., SOX, FDICIA) as an external or internal auditor. Performing Information Technology (IT) Audits (e.g., system development lifecycle, change management, incident response, etc.) and Security Assessments in various industries including Financial Services, Services Industry, Public Sector, Healthcare and Manufacturing as individual contributor and subject matter resource. Working with information security frameworks including COBIT, CSI, NIST, ISO, etc. Assisting on an engagement team with client projects participating in client discussions, completing and self-review of engagement deliverables, and interactions with client stakeholders. Establishing network or peers and open to attending industry and professional organizations to expand network. Participating in internal firm initiatives including recruiting, seeking efficiencies in client delivery, and exploring new technologies to support internal and external projects. The qualifications
Bachelor\'s Degree in Accounting, Information Systems or similar discipline required Commitment to obtain preferred certifications within 4 years. Preferred certifications include CISA, CIA or CISSP Professional writing skills to summarize key take aways and project challenges/deficiencies to project stakeholders Flexible schedule required to be responsive to client requests within total and billable hours goals Proactive approach to problem-solving, and the ability to manage multiple tasks efficiently. Knowledgeable Microsoft Office suite Attention to detail and conscientious quality of work product Professional demeanor with Excellent verbal and written communication skills Potential travel up to 25% This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week. What makes us different? On the surface, we\'re one of the nation\'s largest audit, tax, consulting, and wealth management firms. We are committed to a diverse and inclusive environment with equitable opportunities for all staff. Plante Moran is an Equal Opportunity Employer and maintains a drug-free workplace. Plante Moran is committed to a diverse workplace. We strive to create a culture where each person feels accepted and valued. When we can recognize and celebrate our many human differences, we\'re able to create a workplace where all staff feel a sense of belonging and an opportunity to succeed. Interested applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of interest in our positions, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship, with the exception of qualified candidates who are bilingual in either Japanese and English or Chinese and English. Unsolicited resumes from search firms or employment agencies will not be paid a fee and become the property of Plante Moran. The specific statements above are not intended to be all-inclusive. Colorado & Illinois Applicants: We offer eligible staff a robust benefits package. Eligibility and contribution requirements for some of these benefits vary based on the number of hours worked per week. Highlights include health, dental, vision, disability and life insurance. Benefits are effective on the first of the month following your start date. Eligible staff may also take advantage of Flexible Time Off and various holidays as well as a 401(k) plan, flexible benefits plans, business-related travel expense, lodging and meal reimbursement for business-related use. A Pension plan is available for eligible administrative and paraprofessional staff. A discretionary bonus plan is available for eligible staff. Seasonal staff are not eligible for benefits. Compensation is commensurate with technical skills and experience. Compensation information posted is based on a position located in CO or IL; please review the position location for the applicable geographic location. Colorado monthly base range is $6,333.33 - $7,500.00. Illinois monthly base range is $6,333.33 - $7,500.00.
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