Senior Manager in Digital Assurance leading IT project innovations and controls assurance in the U.S. Collaborating at senior levels to drive operational excellence across financial reporting processes.
Responsibilities
Provide services related to controls around financial reporting and compliance
Lead large projects and driving process innovation
Maintain operational excellence in project delivery
Manage financial reporting and IT risks, processes, and controls
Lead IT-related controls assurance or readiness projects
Engage with clients at a senior level to confirm project success
Deliver thorough risk management solutions
Requirements
Bachelor's Degree
7 years of IT controls auditing, consulting and/or implementing IT solutions
Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
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