The role focuses on providing independent assessments of financial statements, internal controls, and digital environments to enhance credibility for stakeholders
Job Summary
The role focuses on providing independent assessments of financial statements, internal controls, and digital environments to enhance credibility for stakeholders.
You will lead client meetings, perform final reviews of audit controls, and ensure comprehensive coverage of potential misstatements and risks.
The position requires managing team performance, mentoring members, and utilizing technologies like Oracle, SAP, and security tools to deliver quality assurance.
Matching Summary
The role focuses on providing independent assessments of financial statements, internal controls, and digital environments to enhance credibility for stakeholders.
Skills & Requirements
Must-have
7 years of combined relevant experience
Bachelor's degree in accounting or IT
Fluent English communication skills
Nice-to-have
CISA certification preferred
Leadership and coaching abilities
Experience with cloud computing technologies
Key Requirements
7 years of auditing and IT controls experience
Bachelor's degree in accounting, IT, or computer security
CISA certification (preferred)
Knowledge of information systems controls and GAAP