Senior Consultant, IT Risk Advisory (REMOTE) at Clearview Group

What is Clearview?

Clearview (cviewllc.com) is a dynamic CPA and management consulting firm, committed to a culture of excellence, offering audit, income tax, accounting & finance, risk advisory, managed IT, HR and other services. Our firm was built on principles such as accountability, commitment, respect, and trust. It’s not just about the work (the “what”), it’s also about our approach (the ”how”). Our employees understand the importance of supporting one another and focusing on our greater business objectives.

Year after year, Clearview has won awards as the “Best Place to Work” in Baltimore, “Best Regional Accounting Firm”, “Best Regional Consulting Firm”, “Top Workplace” and more. For details about these and other recognitions, please visit https://cviewllc.com/insights/tag/news/.

What opportunity is available?

Clearview is looking to hire full-time Senior Consultants in our IT Risk Advisory practice. While our Corporate office is in Owings Mills, Maryland, the new Consultant(s) may work remotely from anywhere in the US. Occasional travel to client sites, our headquarters, conferences, etc. may be necessary.

Who works here and why?

Our employees bring expertise from Fortune 100, Big 4 Accounting, and other industry leaders to work for our clients. They chose Clearview because of our inviting, entrepreneurial culture and bias towards action. Team members embrace our firm’s “business should be personal” philosophy, build meaningful relationships, make solving our clients’ business problems the top priority, and focus on delivering results that have a real impact on their bottom line.

What’s in it for you?

The greatest benefit for Clearview team members is the peace of mind that comes from being part of a principles- based company where no one gets ahead at the expense of others. We are committed to each other as well as to our firm’s growth and sustainability. A strong firm will continue providing opportunities for our people. Understanding this symbiotic relationship is paramount and is the fabric of Clearview. Additionally, we offer a 401k plan with a discretionary company match, paid holidays, PTO, medical, dental, & vision insurance, career advancement, an employee-centric culture focused on camaraderie, and more. Clearview is not a “typical” firm. Instead it’s a fun, engaging, environment where employees care about each other and genuinely enjoy being together.

What will this new hire do?

The Senior Consultant, IT Audit directs and conducts information technology audits, operational risk-based audits, and consulting engagements to include assessing risks, developing audit plans and programs, performing audits, and evaluating/reporting on internal controls. Ultimately, this Senior addresses the appropriate risks, helping our clients achieve optimal IT controls and operational efficiency. Specific responsibilities entail:

Gaining an understanding of assigned clients’ objectives as well as their regulatory and risk management environment
Developing strong working relationships and communicating effectively with clients
Setting priorities, ensuring daily coordination among the project team, and monitoring progress against schedules, budgets, project/task deliverables and status reporting
Obtaining and analyzing data as a basis for reviewing the adequacy, effectiveness, and efficiency of systems and processes
Leading IT general controls (ITGC) audits
Maintaining the level of technical competency and professional care required for the completion of assignments in accordance with auditing standards and related control techniques
Evaluating processes and controls for compliance with relevant existing or proposed laws and regulations, established policies, plans and procedures
Determining how to audit “through the computer” during financial and operational audits
Assessing internal controls’ design adequacy to mitigate financial, operational and compliance risks and to test their operating effectiveness
Preparing audit reports and recommending improvements to IT controls and operational processes
Delivering oral and written presentations during and at the conclusion of audits
Presenting findings, risk analyses, and recommendations to executive leadership
Planning, reviewing and providing direction for the work of Staff Consultants
Staying abreast of new technology, emerging risk areas and related control techniques
Participating in pre-and post-implementation control reviews of major system development proposals
Appraising the adequacy of corrective actions taken to remediate deficiencies identified during audits
Providing exceptional service to clients remotely and in-person, always serving as a positive brand ambassador for Clearview

What is required for consideration?

Bachelor's and/or Master’s degree in Management Information Systems, Computer Science, Information Technology, Cybersecurity, or another relevant field
Commitment to become a Certified Information Systems Auditor (CISA), if not already, within two years of being hired
Minimum two (2) years of current or recent IT consulting and/or IT audit experience
Minimum one (1) year of current or recent commercial client consulting experience
Knowledge across the following technologies: AWS, Azure, Salesforce, Office 365, JIRA/Confluence, Active Directory, and Relational Databases (MySQL, SQL Server, etc.)
Expertise with at least two of the following regulations/frameworks: SOX, SOC 1 & 2, NIST CSF, ISO 27001, HIPAA, PCI, COBIT and/or GDPR
Demonstrated knowledge of business risks and effective systems of internal controls
Working knowledge of operating policies and standards as well as compliance issues
Experience reviewing, considering, criticizing, and/or auditing IT and operational controls or process improvements
Project management experience including workflow balancing, activity scheduling, problem solving facilitation, prioritizing multiple complex tasks, and meeting deadlines
Unwavering integrity and ethics
Experience interacting with clients, establishing credibility, trust and healthy relationships
Demonstrable examples of innovative thinking and problem solving
Willingness and ability to travel to our Owings Mills, MD office, to client/prospect meetings, and for other business purposes, as required
High level of motivation, organization, and commitment to professional development
Experience successfully working independently with minimal supervision and collaboratively
Strong communication skills with the ability to convey complex auditing information and business risks to non-technical audiences
Effective public speaking skills with the ability to prepare and deliver presentations

What is preferred for consideration?

Minimum four (4) years of current or recent IT consulting and/or IT audit experience
CISA
CIA
Experience working on engagements for commercial clients across various industries
CPA
CISSP
CISM
CGEIT
CRISC

Employment visa sponsorship is not a benefit currently offered by Clearview and we do not anticipate this changing in the future.

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually quiet.

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Specific vision abilities required by this job include close vision (computer work). While performing the duties of this job, the employee is regularly required to sit, use hands to finger, handle, or feel, and talk or hear. The employee is occasionally required to stand, walk, and reach with hands and arms.

Clearview Group LLC is an equal opportunity/affirmative action employer. The Company provides equal opportunity to all qualified individuals without regard to race, color, religion, sex, national origin, age, marital status, sexual orientation, citizenship status, pregnancy, genetic information, disability, gender identity, veteran status, or any other characteristic protected by applicable law.

Senior Consultant, IT Risk Advisory (REMOTE)

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