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 provide resolutions to complex problems where analysis of data requires evaluation of a variety of factors; provide strategic and tactical accounting advice and recommendations to firms clientele.
In this role, you will supervise and coach direct reports in the performance of their duties; completes performance reviews and provide feedback to direct reports. The selected candidate will perform the essential functions of this position with or without reasonable accommodation.
The Assurance Manager is responsible for supervising, directing and reviewing the results through the delegation of tasks throughout the planning, field work and wrap-up stages of an Audit client engagement.
In this role, the selected candidate will manage and conduct audits and/or special reviews of controls and procedures, infrastructure, systems development, and business applications in accordance with audit plan for design and operating effectiveness of internal controls.