Demonstrate the ability to provide team with directions, play a key role in execution of audit engagement from planning to wrap-up, and develop audit program steps to identify risks to ensure that the assignment quality standards are achieved.
Periodically lead the teams efforts for selected audits. In addition to producing ones own written work products, this involves directing the efforts of the team and reading, commenting on, and revising team members contributions.
The Regional Managing Director manages Wealth Management's product and service delivery in an assigned region, including direct responsibility for all client servicing activities and oversight of investment decisions pertaining to client accounts.
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.
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.
In this role, you will participate on engagements, supervising staff, interacting with clients and preparing audit; review and compilation financial statements for Commercial and Manufacturing clients.
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.
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.