GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to our partners. We believe that there is a huge pool of talent outside of the US. Our mission is to bring together the best talent and match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas. We prioritize creating a positive and inclusive workplace culture where all talents are valued and developed.

Responsible for assisting the Risk Assurance department with the identification, testing and reporting on internal controls and risks related to the Firm's clients' financial reporting, operational, and information technology processes and systems.

• Contribute to the Risk Assurance SOC client workflow by performing control walkthroughs, developing control test plans, selecting samples, and testing controls
• Assist with documenting and testing controls and processes for internal control reports, internal audit, and SOX compliance as assigned
• Effectively communicate results, both internally and externally, on project and client information
• Hone risk assurance research and planning skills, including the ability to identify, analyze and articulate problems and opportunities, and propose solutions
• Obtain understanding of the economics of job performance and Firm operation by reviewing and working within Firm and client budgets
• Attendance and participation in Risk Assurance training as assigned
• Actively maintain the Firm’s core values HT3 and service standards
• Carry tasks through to completion
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• Bachelor’s degree in accounting or information systems from an accredited college
• SOC Report Experience and IT Audit Experience preferred
• Compliance with CPA examination eligibility requirements and/or a second master/major/minor degree in information technology, information systems, or related field
• Experience as an intern in a public accounting environment and/or up to two (2) years recent public accounting experience preferred
• Proficient in the use of Microsoft products: Outlook, Excel, Word, Teams, etc.
• Excellent verbal and written communication skills

WFH TECHNICAL REQUIREMENTS:

• Minimum Internet Speed: 50-100 Mbps

• Dedicated Home Office Area: Private, quiet workspace

• Business Continuity Plan: Power and Internet Backup is a MUST