Forvis Mazars US · 12 hours ago
Consultant IT Audit Summer 2026 | Multiple Locations
Forvis Mazars US is a consulting firm that focuses on managing business risk. As a Consultant on the IT Audit team, you will assist clients in identifying and managing risk while improving IT processes and controls, gaining valuable experience in IT auditing and client interactions.
AccountingConsultingFinancial Services
Responsibilities
Demonstrating an understanding of IT controls associated with applications, databases, operating systems, networks, and reporting tools
Performing IT general control audit procedures including walkthroughs and testing of IT general controls for areas such as change management, logical security, computer operations, cybersecurity, etc
Working with client personnel to gain an understanding of IT processes and controls, obtain audit evidence, and analyze testing results
Helping to draft management letter comments and the audit report
Participating in client meetings alongside FORVIS partners and managers
Providing a variety of non-assurance services to our clients including, but not limited to internal audit consulting, IT risk assessments, IT compliance reviews, cybersecurity assessments, technology consulting, threat and vulnerability testing, social engineering, business continuity planning, etc
Delivering Forvis Mazars' commitment to unmatched client experience through timely and responsive communication with internal and external clients
Qualification
Required
A Bachelor's or master's degree in accounting, information systems, computer science or related discipline
Proficiency in Microsoft Office Suite
Ability to travel to client locations up to 20%
Demonstrating an understanding of IT controls associated with applications, databases, operating systems, networks, and reporting tools
Performing IT general control audit procedures including walkthroughs and testing of IT general controls for areas such as change management, logical security, computer operations, cybersecurity, etc
Working with client personnel to gain an understanding of IT processes and controls, obtain audit evidence, and analyze testing results
Helping to draft management letter comments and the audit report
Participating in client meetings alongside FORVIS partners and managers
Providing a variety of non-assurance services to our clients including, but not limited to internal audit consulting, IT risk assessments, IT compliance reviews, cybersecurity assessments, technology consulting, threat and vulnerability testing, social engineering, business continuity planning, etc
Delivering Forvis Mazars' commitment to unmatched client experience through timely and responsive communication with internal and external clients
Effective time management
Strong oral and written communication skills
Ability to work well with a team as well as independently
Problem-solving attitude
Willingness to take initiative
Close attention to detail
Ability to work under pressure and against deadlines
Solid technical accounting and IT knowledge
Preferred
Previous experience or internships in a public accounting firm performing IT audit or IT consulting work
Eligibility to sit for the CPA exam or have CPA certification
Eligibility to sit for the CISA exam or have CISA certification
GPA of 3.0 or higher (in major and overall)