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. Desired Candidate Experience 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! MANAGERS & SENIOR INFORMATION TECHNOLOGY CONSULTANTS Duties and Responsibilities 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. Desired Candidate Experience 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, PeopleSoft, 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 #J-18808-Ljbffr Bullpen Financial, Inc.