Our culture is based on relationships — between team members and our clients. We look to hire great people and empower our people to take ownership of their careers while we help provide the tools for success. An RAS Associate will spend their time working with Supervisors and Managers across the audit department to execute test plans ensuring the design and operating effectiveness of IT controls. At YHB, you'll be part of a dynamic and diverse team of both experienced and developing professionals and leaders. We are eager to welcome a detail-driven individual with a passion for process and productivity to our growing team!
What You’ll Do:
Execute test plans ensuring the design and operating effectiveness of IT controls
Prepare request lists using our cloud-based Software-as-a-Service (SaaS) tool
Work closely with clients to assist in meeting their needs and goals
Perform substantive testing procedures
Ensuring evidence collected meets the testing requirement
Electronic filing and review documentation
Work collaboratively with other interns in a group project that will be presented at the end of the internship
What You’ll Earn:
Experience working in a dynamic, relationship-focused culture
Opportunities for professional growth and development
Hands-on experience
A supportive team dedicated to your success
What You'll Bring:
Knowledge from your Accounting and/or I.T. coursework
Ability to work as a part of a team
Effective time management and problem-solving skills
Flexibility to accommodate to changing needs
Strong written and verbal communication skills
Exemplary customer service skills
Numbers & Facts
Location
Richmond, Virginia
Website
https://yhbcpa.com
Skills
Accountingunmatched
Auditingunmatched
Cloud Computingunmatched
Communication Skillsunmatched
Customer Support/Serviceunmatched
Documentation Reviewunmatched
Information Technology & Information Systemsunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Riskunmatched
Software as a Service (SaaS)unmatched
Team Playerunmatched
Test Requirementsunmatched
Testingunmatched
Time Managementunmatched
Writing Skillsunmatched
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