In this role, you will manage and executes all activities relating to the planning, implementation and quality execution of an audit, audit project, or specialty assignment (i.e., Credit Risk Review, Professional Practices).
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.
In this role, you will manage and executes all activities relating to the planning, implementation and quality execution of Investment Services (Asset Servicing and Corporate Trust) audits, audit projects, horizontal and continuous audits.
In this role, the selected candidate will perform SEC and private audits, reviews and compilations for clients in various industries including but not limited to commercial markets i.e. manufacturing, technology and consumer products.
In this role, the selected candidate will work with all business functions and markets to understand existing applications and ensure that internal controls are up-to-date and in compliance with internal and external (e.g., SOX) requirements.
In this role, you will be analytical, technical, and auditing skills including proficiency in U.S. Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board (FASB) rules and standards.
The successful applicant will work closely with partners and clients in the performance of a diverse variety of audit, review and compilation engagements. This role has high visibility and a nice suburban location with a work life balance that is better than most firms.
In this role, the selected candidate will be responsible for planning and executing the full scope of audits for a variety of businesses; responsible for managing multiple auditing and accounting projects and client engagements.
In this role, the selected candidate will implement and manage engagements plans for various types of financial service clients including but not limited to: hedge funds, mutual funds, private equity, venture capital, broker dealers, etc.