In this role, you will direct and/or partner with LOB Audit teams, data analytics resources, and LOB stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls related to high severity issues.
The IS Program Manager works with areas of the firm responsible for the development, implementation and support of new technologies and systems to ensure requirements of external reviews/audits are considered.
In this role, you will be responsible for documenting process controls, assessing control design, developing test plans to test key controls, and writing reports to summarize observations. In addition, Risk professionals provide process improvement recommendations to design efficient and effective process controls to best mitigate process risks.
In this role, the selected candidate will develop and manage an integrated Audit Plan to maintain a high quality audit program that addresses inherent risks in assigned areas and compliance/regulatory developments.
In this role, you will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply gaap and gaas consistently within complex situations, writing technical consultation memos on gaap / gaas issues, and documenting, validating, testing and assessing various financial reporting control systems.