We are seeking a Deals IPO - Internal Audit/SOX - Manager to provide services related to process and controls, risk assessment and controls testing methodologies across the 3 lines of defense. The ideal candidate will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff.
Requirements
- Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics
- 5 years of experience
- CIA, CPA or CISA
- Broad knowledge in process and controls, risk assessment
- Key domains of IT general controls, data privacy, IT security
- Corporate Governance and Sarbanes Oxley Act compliance
- Financial and operational fraud risk management
- Leading the building and adaption of test programs
- Managing day-to-day engagement operations, preparing concise documents
- Collaborating directly with clients, addressing client needs
- Creating top-quality deliverables using business and technical language
Benefits
- Medical
- Dental
- Vision
- 401k
- Holiday pay
- Vacation
- Personal and family sick leave
