within the financial services or banking sector. Strong understanding of IT general controls, application controls, and risk-based audit methodology. Familiarity with banking regulations and standards (e.g., Basel III, SOX, PSD2). Excellent communication and reporting skills, with the ability to explain technical issues to non-technical stakeholders. Ability to work independently and manage multiple audit assignments concurrently. Desirable: Experience More ❯
and streamline finance processes and internal controls Serve as the key point of contact for Finance-related IT initiatives Lead acquisition system conversions and ensure seamless finance integration Support SOX compliance by maintaining and enhancing internal control documentation Manage and track finance-related IT projects Draft, update, and maintain internal accounting policies Partner with internal and external audit teams, providing … insights and documentation What You'll Need to be Considered Bachelor's degree in Accounting, Finance or related field Public Accounting experience in Audit strongly preferred Experience with SOX compliance or internal controls framework Background in M&A integration or ERP/system conversions Ability to manage Risk Control Matrices and process documentation CPA, CIA, or Lean Six Sigma certification More ❯
