You’ve probably heard the news: Music City is the new “It City.” Business is booming. Contractors are building. Homes are selling. Restaurants are opening. Nashville is growing. And so are we.

KraftCPAs PLLC is a thriving, locally owned certified public accounting firm that delivers innovative accounting, tax, audit and specialized services. As a large but flexible firm based in Nashville, Tenn., we take pride in our comprehensive accounting and advisory services, our deep industry experience, and our steadfast commitment to personal service. We now have more than 200 people working in our Middle Tennessee offices.

Experienced IT Assurance Associate

Responsibilities

Work with other IT Assurance team members to plan and execute an effective IT assurance and consulting engagement

Plan and execute value-adding IT control, compliance, security and/or operational audits leading to issuance of formal reports

Supervise and train IT audit staff

Perform Service Organization Control (SOC 1,2 &3) reviews of significant financial and IT related services

Provide input to the financial audit manager relating to the external audit plan

Audit areas include: Information Security & Privacy, Networks (LAN/WAN, Wireless, VPN), Database Administration, Computer Operations, System Development and Maintenance, Physical Security, Logical Security, Business Continuity & Disaster Recovery

Analyze results of audit procedures and testing to assess risks and provide recommendations for corrective action

Develop relationships with IT clientele and market IT services to prospective clients

Requirements

The candidate we are seeking should possess the following qualifications:

Minimum Bachelor’s degree; Masters preferred – Accounting, Information Systems or combination

Public accounting experience preferred

CISA certification or potential to achieve required

CPA, CIA, or CISSP certification desired

Minimum of two years of progressive professional IT Audit experience. Specific experience in banking and/or healthcare industry is a plus

Strong written and verbal communication and presentation skills

Ability to develop relationships with both internal and external clients

Ability to travel 25%

KraftCPAs Benefit Highlights:

Dress for your day

Paid maternity/paternity/adoption leave

Mentor programs

Young professionals program

Salary is commensurate with experience and includes an excellent benefits package. KraftCPAs provides an outstanding track for advancement through the partner level. KraftCPAs invests strongly in its employees, providing the latest tools, training, and certification.