EMPLOYMENT COMPLIANCE
Immigration and Employment Compliance
Review 4Ci's immigration, employment eligibility, LCA, Public Access File, wage-and-hour, and workplace compliance commitments.
View DetailsINFORMATION TECHNOLOGY · 4CI -9890
Accounts
Assistant
Yonkers, NY · Remote · Full Time
LocationYonkers, NY
Work arrangementRemote
Employment typeFull Time
EngagementLong Term
Experience2+Years
Reference4CI -9890
THE OPPORTUNITY
Help shape dependable
enterprise platforms.
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.
What you’ll do
- 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.
What you bring
- 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.
Preferred experience
IT AuditingIT General Controls (ITGC)IT Control TestingApplication ControlsOperating System ControlsDatabase ControlsCybersecurity AuditsCloud AuditsSOC 1/2/3 ReportsSOX and COSO Frameworks
Equal opportunity
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.