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# IT Attest Associate | 2026

- **Company:** CBIZ Inc.
- **Location:** Fort Lauderdale, FL, United States
- **Contract:** Internship / Graduate position
- **Skills:** Data Analysis, Information Technology Audit
- **Published:** July 14, 2026
- **Apply:** https://www.disabledperson.com/jobs/73654755-it-attest-associate-2026

## About the Role

* Master's degree in Accounting, Taxation or related field preferred
 * CPA eligible; desire to obtain certification is required
 * Internship experience in accounting or related field preferred
 * Excellent interpersonal, analytical, research and tax project management skills, including basic knowledge of GAAP, Taxation compliance, codes and regulations
 * Ability to multi-task, think independently and problem solve in a results driven team oriented environment
 * Strong verbal and written communications skills, * Bachelor's degree required
 * Internship experience in accounting or related field preferred
 * Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
 * Proficient use of applicable technology
 * Must be able to travel based on client and business needs

#LI-EC1 #LI-Onsite

## Description

* Participate in completing IT audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.
 * For scheduled IT audits assist in risk assessment, planning, and audit program development processes. Actively participate in planning, entrance, and/or exit meetings.
 * Complete IT audit work papers by documenting audit tests and findings.
 * Document systems, processes, and controls using narratives.
 * Collect and analyze complex data, evaluating information and systems, and drawing logical conclusions.
 * Perform IT risk analysis of functions and activities to determine the nature of operations and the adequacy of the system of internal control to achieve established objectives.
 * Plan, participate in/ or execute assigned IT SOX testing and special projects. Preparation of SOX plans, scheduling and communications.
 * Work closely with clients' business, technical and project teams.
 * Provide oral or written presentations to clients and management during the audit and at the conclusion of each audit or special project.
 * Perform technical reviews of application controls to identify new/emerging risks and evaluate the impact of these risks within the overall control environment.


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