Jobs in All Categories (12) Accounting & Finance (7) Technology (5)
Ensure that corporate clients are in compliance with relevant statutes and contracts. Advice companies on business and legal risk factors.
Ability to understand complex business issues/requirements and provide feasible solutions with minimal supervision.
Able to assist in the analysis, development and ongoing improvement of a comprehensive, flexible and scalable IT Controls program for regulatory requirements and organizational directives.
Perform audits of financial services systems subject to Sarbanes Oxley (SOX) regulations, internal audits, audits of management and operations, information security audits, and assessments of the security of financial IT processes.
Managing and/or contributing to project planning, engagement administration, budget management, and successful completion of engagements.
Assist with detailed scoping/planning for testing of internal controls to ensure applicability of controls to be tested.
Provide technical guidance on accounting issues and application of accounting principles and regulatory pronouncements for clients.
Lead internal audits of certain large, complex control frameworks, including revenue recognition.