Key Responsibilities:
- Support SOX compliance, internal audits, and SOC 1/2 readiness.
- Conduct IT risk assessments and cybersecurity evaluations.
- Evaluate and enhance IT General Controls (ITGCs).
- Audit cloud and network systems (e.g., AWS, Azure, Active Directory).
- Deliver actionable insights to improve clients’ control frameworks.
- Collaborate with clients and internal teams to resolve issues and drive improvements.
Qualifications:
- Bachelor’s in Accounting, Computer Science, MIS, or related field.
- 2–5 years in IT audit, SOX, SOC, or cybersecurity assessments.
- Familiarity with ITGCs, cloud platforms, and operating systems.
- CISA, CISSP, CPA, or CIA preferred.
- Strong Excel skills and client-service mindset.
- Willingness to travel (<15%).
Benefits
- Paid vacation, Wellness Days, paid holidays & paid floating holidays.
- Option to work up to 2 days per week remotely.
- Home office technology equipment stipend (external monitor, docking station, keyboard/mouse combo).
- "Dress for Your Day" attire code.
- Discounted membership to the Windy Hill Athletic Club or monthly fitness reimbursement.
- Continuing education opportunities.
- Competitive salary and merit-based bonus program.
- Traditional and Roth 401k with generously funded 401k match.
- Comprehensive medical, dental, and vision coverage with HSA/FSA options.
- Tuition Reimbursement.
- CPA Exam Reimbursement.
- Certification Reimbursement.
- Qualified Organization & Association Dues Reimbursed.
- Cell phone stipend.
- Volunteer days.
- Coaching & Mentoring Programs.
- GROW™ - Growth | Resources | Opportunities for Women.
- Family & team social events.
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What We Do
ENVISION MORE Headquartered in Atlanta, Georgia, Moore Colson is one of the largest independent accounting and advisory firms in the United States. What began as a small business in the Southeast has become one of the largest independent accounting firms in the United States. Our organic growth throughout the past 40 years is a testament to our commitment to client success, embracing a forward-thinking approach that places us not just as advisors but as dedicated partners. THE MOORE COLSON DIFFERENCE Our non-book-of-business model pairs you with the right experts to drive success and innovation, whether you’re in construction, healthcare, technology, or any of the other industries we serve. Trust our dedicated teams to bring personalized industry-specific insights to your business. THE POWER OF AN INDEPENDENT FIRM Our clients value working directly with decision-makers who prioritize long-term relationships over short-term profits. Without pressure from outside investors, we remain focused solely on your success and what matters most to your business. GROW WITH US For 40 years, we’ve empowered businesses, individuals and our own team members to grow. Become a part of Moore Colson and open the door to countless opportunities for your personal and professional development. We foster a collaborative environment, empowering you to share your ideas and shape your career path. Contribute to meaningful projects that fuel your passion and leave a lasting impact on our firm and clients. RECOGNIZED WITH PRIDE We don’t do it for the awards, but we’re grateful to be acknowledged for our passion and dedication. • Accounting Today Top 15 Regional Leader (Southeast) • Atlanta Business Chronicle Top 20 Largest Accounting Firm • INSIDE Public Accounting Best of the Best Firm • INSIDE Public Accounting Top 200 Accounting Firm • USA Today America’s Most Recommended Tax and Accounting Firms
