IT Support Specialist providing after - hours IT support and technical guidance at Deloitte. Collaborating with functional teams to meet user service requirements and ensure smooth IT operations.
About the role
- AVP, Audit Manager ensuring financial health through risk assessments and audit testing. Collaborating with Internal Audit leadership and business stakeholders for high-quality deliverables.
Responsibilities
- Plan and execute risk assessments
- Conduct audit testing
- Manage continuous monitoring activities
- Present audit results to various levels of Internal Audit leadership
- Ensure audits conform with professional and departmental standards
Requirements
- Bachelor’s degree in Finance, Accounting, Business or an equivalent related field and 2+ years’ experience in audit, financial services, or a related field
- Knowledge and experience of US GAAP, SEC, and SOX reporting requirements and processes
- Must be willing to travel up to 20% of the time
- Demonstrate verbal and written ability to articulate the business objectives, business risk, processes, and controls
Benefits
- Health insurance
- Flexible working arrangements
- Professional development opportunities
- Annual bonus based on performance
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