Senior Audit & IT Controls Manager

MANAGERS & SENIOR BUSINESS CONSULTANTS Duties and Responsibilities

• Execute complex and routine audits, controls evaluations and process design reviews including Sarbanes-Oxley (SOX) and Model Audit Rule (MAR).
• Conduct in-depth financial, operational and fraud risks assessments.
• Develop and deliver reports to Bullpen and client management detailing scope of work, potential issues identified and recommendations for improvement.
• Drive the implementation of recommendations – lead or assist clients in the implementation of agreed upon improvements.
• Leverage best‑in‑class, cutting edge technology solutions to drive efficiencies throughout the projects.
• Accounting & Reporting support ranging from interim Controller roles to back‑office general ledger closing support to technical accounting and SEC reporting.
• Deep dive data analysis to support clients’ accounting and operational initiatives.

• Undergraduate or advanced degree in Finance, Accounting, or Business Administration
• Professional Certifications - CPA, CISA, CIA or other relevant certifications
• 3-6 years (Senior Consultant) and 7-10 years (Manager) of total experience in Public Accounting, Corporate Finance, Internal Audit or Operational Accounting/Finance – Big-4 a plus!
• Excellent written and oral communication skills.
• Strong technical skills and a working knowledge of Sarbanes-Oxley, COSO, U.S. GAAP and SEC reporting.
• Strong analytical skills and ability to quickly grasp business needs and objectives.
• Experience with Enterprise Risk Management or risk‑based auditing preferred.
• Complimentary experience (in addition to above): IT, Business Intelligence, Sales/Customer Support, Operations.
• Outstanding data analysis and manipulation skills a plus!

• Planning and executing Information Technology projects, including systems implementations, custom solutions and controls & compliance audits;
• Developing and implementing repeatable Information Technology controls programs for our clients that address all IT layers: application, database, network operating system;
• Performing and documenting Sarbanes-Oxley (SOX) testing and walkthroughs;
• Liaising with all levels of project & client management within and outside of Information Technology;
• Utilizing best‑in‑class risk & compliance systems to manage projects, work papers, risk assessment, reporting and reporting follow‑up;
• Mentoring junior team members on all aspects of project planning and execution;
• Maintaining strong client relationships and developing business within existing clients.

• Undergraduate or advanced degree in Information Technology, Finance, Accounting, or Business Administration
• CISA, CIA, CISSP, CGEIT, CPA or other relevant Professional Certification
• 5-8 years (Senior IT Consultant) and 8+ (Manager) years of experience in Corporate Information Technology, Data Management, Business Intelligence, Client Service/Advisory or Internal Audit
• Direct experience with IT infrastructure, SAP, People Soft, other major ERP applications
• Excellent written and oral communication skills
• Strong technical skills and a working knowledge of Sarbanes-Oxley, COSO & COBIT
• Strong analytical skills and ability to quickly grasp both IT and business needs and objectives
• Ability to manage time and work independently to complete tasks
• Experience with Enterprise Risk Management or risk‑based auditing preferred
• Ability to multi‑task across multiple client projects and teams
• Outstanding data analysis and manipulation skills a plus
• Large consulting experience, preferably Big-4, with exposure to public companies
• Preferred industry experience:
  Manufacturing, Health Care including Clinical Research Organizations, Services