Location: New York, NY, 10025, US
Job Summary:
1. Job Duties and Scopes:
- Consult with clients on control design and optimization.
- Oversee engagement teams for internal IT controls and effectiveness.
- Lead external financial statement, SOX compliance, and Internal Audit/SOX engagements.
- Manage multiple client projects and maintain profitability.
- Recruit and mentor future leaders.
2. Required Skills:
- Understanding of IT controls and security.
- Knowledge of regulations (SOX, COSO, PCI, etc.) and methodologies.
- Strong interpersonal, written, verbal, and presentation skills.
- Ability to travel (10% to 30%).
3. Required Experiences:
- 10 years in IT risk management/internal audit/public accounting.
- 8 years at a public accounting or professional services firm.
- Experience leading engagements and managing project financials.
- Professional certifications (e.g., CPA, CISA, CISSP) required.
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