Knowledgeable in various hardware/software communication platforms, i.e. iSeries, AIX, SAP, wholesale/retail/inventory systems; Strong oral and written communication skills with ability to interact with all levels of management.
In this role the ideal candidate will be assisting with Planning and Performing Audit services as well and Accounting & General Ledger Writeup services for clients and assisting with Tax Services for Corporations and individuals in the Commercial and Non Profit Sectors.
Design audit programs and test methods to execute on this approach while maintaining documentation in accordance with BMS and IIA Standards; identify value-added recommendations to strengthen and improve the control environment.
Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact.