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CAREERS

Expectise, Achievment and Success

As part of our continued growth and commitment to excellence, we are seeking to fill several key positions within our organization. The roles we are looking to hire include Staff Accountant, Senior Accountant, Staff Auditor, Audit Senior, Audit Manager, Senior Manager -Audit, Business Developer and Proposal Writer, Security Assessor, Security Analyst, System Architect, Bookkeeper, and Database Analyst. Each position plays a crucial role in supporting our operations and contributing to our success. Detailed descriptions and qualifications for each position are provided below.

Job Candidate

Staff Accountant

Position Description:

Assist in the preparation of financial statements

  • Manage accounts payable and receivable

  • Perform general ledger accounting

  • Reconcile bank statements

  • Assist with tax preparation

Preferred Qualifications:

  • Bachelor's degree in Accounting or Finance

  • 1-3 years of accounting experience

  • Proficiency in accounting software (e.g., QuickBooks, SAP)

  • Strong analytical skills and attention to detail

  • Knowledge of GAAP

Senior Accountant

Position Description

Prepare and analyze financial statements

  • Ensure compliance with GAAP and other regulatory requirements

  • Manage month-end and year-end close processes

  • Oversee junior accounting staff

  • Assist with budget preparation and financial forecasting

Preferred Qualifications:

  • Bachelor's degree in Accounting or Finance; CPA preferred

  • 5+ years of accounting experience

  • Advanced proficiency in accounting software (e.g., QuickBooks, SAP)

  • Strong analytical and problem-solving skills

  • Experience with financial reporting and audit processes

Staff Auditor

Position Description:

Conduct internal audits to assess financial and operational controls

  • Evaluate compliance with policies and regulations

  • Prepare audit reports with findings and recommendations

  • Assist in developing audit plans and schedules

  • Preferred Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field

  • 1-3 years of auditing experience

  • Familiarity with audit software (e.g., ACL, IDEA)

  • Strong analytical and critical thinking skills

  • Knowledge of auditing standards and regulations

Audit Senior

Position Description:

  • Lead audit engagements and supervise junior auditors

  • Assess risk management processes and internal controls

  • Review and evaluate financial statements

  • Prepare comprehensive audit reports

Preferred Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field; CPA preferred

  • 4-6 years of auditing experience

  • Proficiency in audit software (e.g., ACL, IDEA)

  • Strong leadership and communication skills

  • In-depth knowledge of auditing standards and regulations

Audit Manager

Position Description:

Manage multiple audit engagements
Develop and implement audit plans
Evaluate internal controls and risk management processes
Mentor and train audit staff
Liaise with clients and stakeholders
Preferred Qualifications:
- Bachelor's degree in Accounting, Finance, or related field; CPA required
- 7+ years of auditing experience, including supervisory experience
- Proficiency in audit software (e.g., ACL, IDEA)
- Strong leadership and project management skills
- Extensive knowledge of auditing standards and regulations

Senior Manager - Audit

Position Description:

Oversee the entire audit function within the organization

  • Develop strategic audit plans and objectives

  • Ensure compliance with auditing standards and regulations

  • Provide high-level guidance and support to audit teams

  • Build and maintain client relationships

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Preferred Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field; CPA required

  • 10+ years of auditing experience, including senior management experience

  • Strong strategic and analytical skills

  • Excellent leadership and interpersonal skills

  • Comprehensive knowledge of auditing standards and best practices

Business Developer and Proposal Writer

Position Description:

Identify and pursue new business opportunities

  • Develop and write proposals for potential clients

  • Conduct market research and analysis

  • Build and maintain client relationships

  • Collaborate with internal teams to develop business strategies

Preferred Qualifications:

  • Bachelor's degree in Business, Marketing, or related field

  • 5+ years of business development and proposal writing experience

  • Excellent writing and communication skills

  • Strong research and analytical skills

  • Proven track record of successful business development

Security Assessor

Position Description:

  • Conduct security assessments and audits

  • Identify and evaluate security risks and vulnerabilities

  • Develop and implement security policies and procedures

  • Prepare security assessment reports

  • Provide recommendations for improving security posture

Preferred Qualifications:

  • Bachelor's degree in Cybersecurity, Information Technology, or related field

  • 3+ years of security assessment experience

  • Certification such as CISSP, CISA, or CEH preferred

  • Strong analytical and problem-solving skills

  • In-depth knowledge of security standards and best practices

Security Analyst

Position Description:

  • Monitor and analyze security alerts and incidents

  • Investigate and respond to security breaches

  • Maintain and update security systems and tools

  • Conduct vulnerability assessments and penetration testing

  • Prepare security incident reports

Preferred Qualifications:

  • Bachelor's degree in Cybersecurity, Information Technology, or related field

  • 3+ years of experience in a security analyst role

  • Certification such as CISSP, CISA, or CEH preferred

  • Strong analytical and investigative skills

  • Knowledge of security monitoring tools and techniques

System Architect

Position Description:

  • Design and develop complex IT systems

  • Create and implement system architecture strategies

  • Evaluate and select appropriate technologies and tools

  • Ensure system security and scalability

  • Collaborate with development teams and stakeholders

Preferred Qualifications:

  • Bachelor's degree in Computer Science, Information Technology, or related field

  • 7+ years of experience in system architecture or related role

  • Strong knowledge of architecture frameworks and methodologies

  • Excellent problem-solving and analytical skills

  • Experience with cloud computing and cybersecurity

Bookkeeper

Position Description:

  • Maintain accurate financial records

  • Manage accounts payable and receivable

  • Reconcile bank statements

  • Assist with payroll processing

  • Prepare financial reports

Preferred Qualifications:

  • Associate degree in Accounting or a related field

  • 2+ years of bookkeeping experience

  • Proficiency in accounting software (e.g., QuickBooks)

  • Strong attention to detail and organizational skills

  • Knowledge of basic accounting principles

Database Analyst

Position Description:

  • Design, implement, and manage databases

  • Ensure data integrity and security

  • Perform data analysis and generate reports

  • Optimize database performance

  • Collaborate with development teams

Preferred Qualifications:

  • Bachelor's degree in Computer Science, Information Technology, or related field

  • 3+ years of experience in database management and analysis

  • Proficiency in database management systems (e.g., SQL, Oracle)

  • Strong analytical and problem-solving skills

  • Knowledge of data security and privacy regulations

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IT Auditor

Position Description:

  • Plan and conduct IT audits to assess control effectiveness, financial record accuracy, and operational efficiency

  • Evaluate IT infrastructure, operations, and application systems for compliance with laws, regulations, and management policies

  • Perform IT audit engagements with minimum supervision

  • Lead audit IT engagements and supervise junior team members

  • Coordinate internal and external IT audits

  • Prepare comprehensive IT audit reports

Preferred Qualifications:

  • Bachelor’s degree in computer science, or related field; CISA preferred

  • 3-5 years of auditing experience

  • Proficiency in audit software (e.g., ACL, IDEA)

  • In-depth knowledge of IT systems, Operating systems, Cloud technologies and ERP systems

  • - Knowledge of IT Audit Standards and Frameworks e.g. SOC, CoBIT, COSO, GTAG, NIST and ISO 27001.

  • Strong leadership and communication skills

IT Audit Manager

Position Description:

  • Manage multiple IT audit engagements

  • Develop, Plan and lead IT audits to assess control effectiveness, financial record accuracy, and operational efficiency

  • Evaluate IT infrastructure, operations, and application systems for compliance with laws, regulations, and management policies

  • Evaluate internal controls and risk management processes Mentor and train IT audit staff

  • Liaise with clients and stakeholders

Preferred Qualifications:

  • Bachelor’s degree in computer science, or related field; CISA required

  • 7+ years of IT auditing experience, including supervisory experience

  • Proficiency in audit software (e.g., ACL, IDEA)

  • In-depth knowledge of IT systems, Operating systems, Cloud technologies and ERP systems

  • In-depth knowledge of IT Audit Standards and Frameworks e.g. SOC, CoBIT, COSO, GTAG, NIST and ISO 27001.

  • Strong leadership and project management skills

  • Extensive knowledge of auditing standards and regulations

Come work with us

Position
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