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Tampa - Digital Assurance & Transparency (DAT) - Associate - Summer/Fall 2027

Confidential ClientLegal & Professional Services
Entry LevelFull-timeOn-Site$53,500 - $104,000
Tampa, Florida
A Day Ago

The Digital Assurance and Transparency Associate at Confidential Client supports client engagements by applying auditing methodologies and IT controls to enhance financial reporting and compliance. This entry-level role involves collaborating with teams to uphold governance standards, utilizing AI to streamline processes, and developing expertise in risk identification and IT governance frameworks. The position offers growth opportunities through exposure to complex client challenges and a focus on innovation and professional development.

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Description

About Careertakes

👉 Important disclosure: Careertakes is a third-party recruiting platform supporting this hiring process. If selected, you will be employed directly by our client, Accounting & Finance.

Applicants for this role may also receive access to additional matched opportunities through the Careertakes platform.


What You’ll Do

Confidential Client’s Digital Assurance & Transparency (DAT) team is hiring an entry-level Associate to support assurance engagements that improve financial reporting, controls, and decision making. In this role you will:

  • Support client engagements by applying auditing methodologies and IT controls
  • Develop process assurance and risk-identification skills to strengthen client outcomes
  • Use AI platforms and data tools to streamline audit workflows and improve insights
  • Help evaluate internal controls and contribute to IT governance frameworks
  • Work with cross-functional teams to uphold compliance and regulatory standards
  • Assist in identifying and mitigating operational and reporting risks
  • Communicate findings clearly and listen actively to client needs
  • Apply intellectual curiosity to explore and recommend innovative solutions

Qualifications (What You Must Have)

  • Currently pursuing or completed a Bachelor’s degree in Accounting, Management Information Systems, Business Analytics, Computer & Information Science, Information Technology, or a related field
  • Minimum overall GPA of 3.0
  • Before starting full-time, meet the educational requirements to be eligible to sit for the CPA exam in your intended state of employment or meet the educational requirements for CISA licensure
  • Entry-level / client service associate candidates will have completed or be completing their final academic year

Preferred (What Sets You Apart)

  • Prefer overall GPA of 3.5 or higher
  • Experience or interest in applying AI, analytics, or automation to assurance processes
  • Demonstrated intellectual curiosity and eagerness to learn
  • Familiarity with auditing methodologies, IT governance, or internal controls
  • Strong teamwork, active listening, and client service skills
  • Ability to identify risk and contribute to compliance efforts

Compensation & Benefits

  • Salary range: $53,500 - $104,000 (actual pay depends on skills, experience, qualifications, and location)
  • Eligible for discretionary annual bonus
  • Benefits may include medical, dental, vision, 401(k), paid holidays, vacation, and sick leave (programs vary by location)
  • Confidential Client provides resources for professional development and career growth

Travel & Other Info

  • Travel requirement: up to 20%
  • This is a full-time, entry-level position
  • Confidential Client does not intend to sponsor H-1B candidates except as described in their policy (applicants should review relevant visa policies prior to applying)

Equal Opportunity & Hiring Transparency

Careertakes and our client are Equal Opportunity Employers committed to building a diverse and inclusive workforce. We prohibit discrimination or harassment of any kind. To support a fair and efficient hiring process, AI tools may be used to assist with application review or resume screening. These tools do not replace human decision-making. Final hiring decisions are made by people.

If you have questions about how your data is used, please contact us directly.

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