In this role, you will review or prepares reports of audit findings for business managers and proposes recommendations for changes as needed. Prepares reports for senior management on larger-scale audit assignments.
The Manager would be responsible for supervising Senior and Staff Auditors and conduct operational, financial and internal control assessments and recommendations which are determined by the internal audit planning & risk assessment process.
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 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.
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, 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.