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Partner/Principal
Education: Bachelor's degree in accounting, and/or Information Systems or other technical field from an accredited college or university with at least 24 semester hours in accounting.
Experience: Minimum of 10 years.
Certification/Title: CPA/CISA/CISM/CISSP/HISP and position of partner or principal with the firm
Areas of Specialization/Concentration: Audit, accounting, financial and management advisory services, or Information Technologies auditing, BIS, MIS, computer programming, actuarial science, statistics, appraisals, or other relevant areas.
Continuing Professional Education: Based on current certifications and industry requirement.
Special Skills, Knowledge: Proficient knowledge of GAAP, GAAS, FASB, SOX, HIPPA, federal regulations, guidelines, standards and concepts, or other relevant industry practices pertaining to the engagement/industry/emerging market.
Responsibilities: Serve as liaison with governmental agency, direct projects, review final reports, provide final quality control review.

Legal
Education: Bachelor's degree, and J.D. from an accredited college or university or international equivalent.
Experience: Thorough knowledge, formal training, and high level of experience.
Areas of Specialization/Concentration: Litigation and others.
Special Skills: Accounting, security, intellectual property and more,
Responsibilities:
Provide legal expertise, expert witness, and other legal categories.

Senior Manager / Senior Information Systems Manager
Education:
Bachelor's degree in accounting, computer science, or other technical field from an accredited college or university.
Experience: Minimum of 8 years or at least one advanced degree from an accredited college or university, recognized in the specific subject matter; thorough knowledge, formal training, or high level of experience in applying specific subject matter.
Certification/Title: CPA (8 years of audit or audit-related experience may be substituted for CPA certification), CISA / CISM / CISSP / HISP or equivalent or as appropriate for the subject matter at hand.
Areas of Specialization/Concentration: Audit, accounting, or financial and management advisory services, Information Systems implementation or auditing, BIS, MIS, computer programming, Security, actuarial science, statistics, appraisals, or any areas that may be necessary for successful completion of the engagement.
Continuing Professional Education: Based on certifications, clients and industry requirement.
Special Skills, Knowledge: Proficient knowledge of GAAP; GAAS; federal regulations, guidelines, standards, and concepts, SOX, FASB, IFRS, FISCAM, applicable programming languages, system applications and hardware components, and other relevant industry practices pertaining to the engagement, or as appropriate for subject matter at hand.
Responsibilities: Manage and supervise project teams, provide on-site quality control, monitor engagement budget, plan and assign tasks to project team, act as liaison between project senior and project partner/principal, review workpapers, provide technical assistance to federal agencies and project staff, review and evaluate computer-based systems, audit general and application controls in complex information technology environments, assist project team in a specific subject matter, supervise or manage teams or other consultants, and perform other duties relevant to the engagement.

Manager / Information Systems Manager
Education: Bachelor's degree in accounting, computer science, or other relevant field from an accredited college or university.
Experience: Minimum of 7 years or thorough-knowledge, formal training, and high level of experience in applying specific subject matter.
Certification/Title: CPA (7 years of audit or audit-related experience may be substituted for CPA certification), CISA / CISM / CISSP / HISP or equivalent or as appropriate for emerging service / market.
Areas of Specialization/Concentration: Audit, accounting, or financial and management advisory services, Information Systems implementation or auditing, BIS, MIS, computer programming, security or other relevant areas / as appropriate for current specialty / certifications.
Continuing Professional Education: Based on certifications, clients and industry requirement.
Special Skills, Knowledge: Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, SOX, FASB, IFRS, FISCAM, applicable programming languages, system applications and hardware components, and other relevant industry practices pertaining to the engagement / as appropriate for the subject matter at hand.
Responsibilities: Manage and supervise project teams, provide onsite quality control, monitor engagement budget, plan and assign tasks to project team, act as liaison between project senior and project partner/principal, review workpapers, provide technical assistance to federal agencies and project staff, review and evaluate computer-based systems, audit general and application controls in complex information technology environments, perform other duties relevant to the engagement. Provide professional expertise not covered by other categories.

Senior / Information Systems Senior (Supervisory)
Education:
Bachelor's degree in accounting/computer science or other technical field from an accredited college or university with at least 24 semester hours in accounting.
Experience: Minimum of 6 years.
Certification: CPA or CPA candidate, CISA/CISM/CISSP/HISP or their candidate, or other relevant certification.
Areas of Specialization/Concentration: Audit, accounting, or financial management and advisory services; Information Systems implementation or auditing, computer programming, or other relevant areas.
Continuing Professional Education: Based on certifications, clients and industry requirement.
Special Skills, Knowledge: Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, SOX, FASB, IFRS, FISCAM, HIPPA, applicable programming languages, system applications and hardware components, or other relevant industry practices pertaining to the engagement.
Responsibilities: Supervise project staff onsite, provide technical guidance on work assignments, independently perform major segments of engagement, act as liaison between project staff and project manager, review and evaluate computer-based systems, test applications and general controls, provide technical assistance on computerized audit techniques perform assigned tasks related to the engagement.

In-Charge Senior
Education:
Bachelor's degree in accounting/computer science or other technical field from an accredited college or university with at least 24 semester hours in accounting
Experience: Minimum of 4 years.
Certification: CPA or CPA candidate, CISA, candidate for CISA, / CISM / CISSP / HISP or other relevant certification.
Areas of Specialization/Concentration: Audit, accounting, or financial management and advisory services; Information Systems implementation or auditing, computer programming, or other relevant areas.
Continuing Professional Education: Based on certifications, clients and industry requirement.
Special Skills, Knowledge: Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, SOX, FASB, IFRS, FISCAM, applicable programming languages, system applications and hardware components, or other relevant industry practices pertaining to the engagement.
Responsibilities: Supervise project staff onsite, provide technical guidance on work assignments, independently perform major segments of engagement, act as liaison between project staff and project manager, review and evaluate computer-based systems, test applications and general controls, provide technical assistance on computerized audit techniques perform assigned tasks related to the engagement.

Senior / Information Systems Senior
Education:
Bachelor's degree in accounting/computer science or other technical field from an accredited college or university with at least 24 semester hours in accounting
Experience: Minimum of 3 years.
Certification: CPA or CPA candidate, CISA, candidate for CISA, / CISM / CISSP / HISP or other relevant certification.
Areas of Specialization/Concentration: Audit, accounting, or financial management and advisory services; Information Systems implementation or auditing, computer programming, or other relevant areas.
Continuing Professional Education: Based on certifications, clients and industry requirement.
Special Skills, Knowledge: Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, SOX, FASB, IFRS, FISCAM, applicable programming languages, system applications and hardware components, or other relevant industry practices pertaining to the engagement.
Responsibilities: Supervise project staff onsite, provide technical guidance on work assignments, independently perform major segments of engagement, act as liaison between project staff and project manager, review and evaluate computer-based systems, test applications and general controls, provide technical assistance on computerized audit techniques perform assigned tasks related to the engagement.

Staff / Information Systems Staff
Education: Bachelor's degree from an accredited college or university.
Experience: Minimum of 1 year.
Certification: None required; CPA/CISA/CISM/CISSP/HISP candidate preferred.
Areas of Specialization/Concentration: Audit, accounting, or financial and management advisory services; Information Systems implementation or auditing, computer programming, or other relevant areas.
Continuing Professional Education: Based on certifications, clients and industry requirement.
Special Skills: Ability to work with minimal direct supervision; basic understanding of Information Systems, computer-based systems and internal controls.
Responsibilities: Serve on project team member, perform tasks as assigned under the supervision of a senior/supervisor or manager.

Forensic Computer Analyst
Computer forensics is the analysis of information contained within and created with computer systems and computing devices. These analysts investigate causes of computer meltdowns, who has misused a computer system, or how someone committed a crime. These professionals are quite popular in our white-collar criminal investigations service section and litigation.

Business Analyst, Computer Software
Data mining is a new and hot service in our firm with strong growth potential. Normally leverage by financial institutions such as banks, data miners sort through vast amounts of information that help our clients make the best use of the information in their data warehouses. We usually require Master's degrees in computer science, physics, or statistics.

Administrative
Education: Associates degree in accounting, and/or Information Systems or other field from an accredited college.
Experience: Minimum of 2 years.
Responsibilities: Performing administrative duties for executive management. Responsibilities may include screening calls; managing calendars; making travel, meeting and event arrangements; preparing reports and financial data; training and supervising other support staff; and customer relations. Requires strong computer and Internet research skills, flexibility, excellent interpersonal skills, project coordination experience, and the ability to work well with all levels of internal management and staff, outside clients and vendors. Sensitivity to confidential matters will be required.

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"Disclaimer: Ladlas Prince is management consulting company and not a law firm or a substitute for an attorney or law firm. While some of our team have legal background and are licensed attorney(ies), they work solely in a management consulting capacity as this is advantageous for our compliance work. Our management consulting work or product(s) and communication are not covered by the attorney-client privilege; only a non-disclosure where agreed upon. Ladlas Prince will forward legal advisory request to independent attorneys and firms at your specific request. We do not provide any kind of legal advice, opinion, or recommendation."