Consulting with client leadership on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies
Job Summary
Consulting with client leadership on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies.
Managing SOC attestation and other third-party opinion services for clients within the financial services industry.
We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients.
Matching Summary
Consulting with client leadership on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies.
Salary
Base: $88,900 - $168,300; Bonus/Equity: discretionary bonus based on firm and individual performance; Benefits: competitive benefits and compensation package
Skills & Requirements
Must-have
design and optimization of controls
internal control documentation
SOC attestation services
SOX compliance engagements
IT security policies and controls
application and IT general controls testing
risk assessment and remediation plans
Nice-to-have
empowering clients and people
thrive personally and professionally
anticipate emerging risks
Key Requirements
4+ years experience in business process controls
Experience leading engagements and managing staff
Experience managing project financials
Clear understanding of relevant regulations
Ability to be in person in New York City 2 days/week