Job Title: Accountants Assistant
Location: Yonkers, NY
Employer: 4Consulting, Inc
Position Type: Full Time
Worksite: Remote
Position Summary
4Consulting, Inc is seeking a qualified Accountants Assistant to support technology consulting, application development, systems analysis, testing, data management, cybersecurity, infrastructure, or project delivery services for client projects. The selected candidate will perform duties consistent with the client’s project requirements and company delivery standards.
Essential Duties and Responsibilities
The candidate will be responsible for:
Plan and execute IT audit and assurance engagements, including IT general control audits, third-party assurance reviews, system implementation assessments, cybersecurity audits, cloud audits, and internal control evaluations.
Identify and assess technology risks and control requirements across applications, operating systems, databases, and enterprise environments. Develop and execute control test plans, evaluate control design and operating effectiveness, and document findings.
Lead engagement activities and coordinate with project teams and client stakeholders to manage work plans, review deliverables, oversee testing activities, and ensure reports and presentations meet established requirements and deadlines.
Prepare audit reports, presentations, and supporting documentation; communicate control gaps and recommendations; research complex issues; and synthesize findings into clear, actionable information for clients and internal teams.
Minimum Qualifications
The position requires:
Education:
Bachelor’s degree (BA/BS) in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance, or Internal Audit.
Experience:
2+ years of related experience in professional services, external audit, IT audit, technology risk, or internal control assessments.
Technical Skills:
IT Auditing, IT General Controls (ITGC), IT Control Testing, Application Controls, Operating System Controls, Database Controls, Cybersecurity Audits, Cloud Audits, SOC 1/2/3 Reports, SOX and COSO Frameworks
Business / Domain Skills:
Experience supporting enterprise audit and assurance engagements involving financial reporting controls, technology risk management, internal controls, and regulatory compliance.
Experience assessing IT control environments across business applications, operating systems, databases, cloud platforms, and third-party service providers, including system implementation and cybersecurity control assessments.
Experience evaluating control design and operating effectiveness, identifying control gaps, developing test plans, and documenting audit evidence and recommendations within professional services or corporate audit environments.
Experience supporting client-facing audit engagements through project planning, team coordination, stakeholder communication, deliverable reviews, and preparation of reports and presentations.
Communication:
Ability to communicate with technical and business stakeholders.
Documentation:
Ability to prepare project documentation, status updates, and deliverables.
Work Authorization:
Must be legally authorized to work in the United States. Sponsorship may be considered where permitted by company policy and project requirements.
Certification Required
None
Travel Required
None
Supervisory Role
No
Preferred Qualifications
Master’s degree in Accounting or Information Systems. Professional certifications such as CISA, CISSP, CIA, or CISM are preferred.
Experience auditing enterprise systems such as SAP, NetSuite, PeopleSoft, or Oracle.
Prior experience with a Big Four accounting firm or another professional accounting, audit, or consulting organization. Strong engagement leadership, communication, analytical, and problem-solving capabilities.
Equal Employment Opportunity Statement
4Consulting, Inc is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, sex, national origin, age, disability, veteran status, citizenship status, immigration status were protected by law, or any other legally protected status. All candidates will be evaluated based on job-related qualifications, experience, skills, availability, and ability to perform the essential duties of the position.
