Key skills
Risk Management
About this role
Role Overview
- Lead teams in process and controls services
- Manage client accounts and confirm project success
- Mentor junior staff and support their development
- Identify key risks and controls
- Enhance controls around business processes and IT environments
- Utilize technology and innovation to enhance delivery
- Develop and review audit programs or testing steps
- Identify opportunities that contribute to the firm's success
Requirements
- Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics
- 5 years of experience
- CIA, CPA or CISA (preferred)
- Broad knowledge in process and controls, risk assessment
- Key domains of IT general controls, data privacy, IT security
- Corporate Governance and Sarbanes Oxley Act compliance
- Financial and operational fraud risk management
- Leading the building and adaption of test programs
- Managing day-to-day engagement operations, preparing concise documents
- Collaborating directly with clients, addressing client needs
- Creating top-quality deliverables using business and technical language
Benefits
- medical
- dental
- vision
- 401k
- holiday pay
- vacation
- personal and family sick leave
- annual discretionary bonus