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.

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What You’ll Do

This is an entry-level, full‑time Digital Assurance & Transparency (DAT) Associate role supporting a Confidential Client in Accounting & Finance. You will work on assurance engagements that blend traditional audit work with technology-enabled controls, data analysis, and emerging AI tools. Day‑to‑day responsibilities include:

• Supporting client engagements using established auditing methodologies and IT controls
• Assisting with process assurance, risk identification, and internal control evaluations
• Using AI and automation platforms to streamline audit procedures and testing
• Contributing to IT governance, compliance, and documentation efforts
• Participating in cross-functional teams to deliver client-ready solutions
• Communicating findings clearly and listening actively to client needs
• Helping identify potential operational and technology risks and proposing mitigations
• Building foundational knowledge in digital assurance to support financial reporting accuracy

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What You Must Have

• Bachelor’s degree completed or currently pursuing in Accounting, Management Information Systems, Business Analytics, Computer & Information Science, Information Technology, or a closely related field
• At least a 3.0 cumulative GPA
• Before starting full‑time, meet the educational requirements to sit for the CPA exam in your intended state of employment OR meet the educational requirements for CISA licensure
• Entry-level candidates completing their final academic year or recently graduated

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What Sets You Apart (Preferred)

• 3.5 overall GPA preferred
• Demonstrated intellectual curiosity and appetite for continuous learning
• Familiarity or comfort with applying AI tools to create efficiencies in audit workflows
• Experience or coursework in IT governance, internal controls, or process assurance
• Strong teamwork, communication, and active listening skills
• Interest in risk identification, compliance, and governance frameworks

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Location & Employment Type

• Location: Charlotte, NC (onsite / client-facing as required)
• Employment type: Full‑time

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Compensation & Benefits

• Salary range: $53,500 - $104,000 (range reflects base pay; actual pay within the range will depend on skills, experience, qualifications and location, and applicable employment laws)
• Eligible for annual discretionary bonus
• Typical benefits may include medical, dental, vision, retirement/401(k), paid holidays, vacation, and paid sick leave — actual benefit details provided by the Confidential Client

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Legal & Compliance Notes

• Applicants must meet the educational prerequisites for professional licensure (CPA or CISA) as noted above before beginning full‑time employment.
• Confidential Client does not intend to sponsor H‑1B visa applicants except in accordance with its published H‑1B policy — check the client’s policy for details.
• For applicants in jurisdictions with fair-chance hiring rules, conviction records will be considered only as allowed by applicable local laws.

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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.