Manager, Technology Compliance Specialist
2 days ago
We are one of the largest accounting, tax, and business advisory firms, with approximately 450 partners and 4,500 employees across the world. Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across various industries. As a hybrid role, this position may require occasional travel/commute to an EA office or client site.
Responsibilities:
The successful candidate will be responsible for overseeing IT SOX internal audit and risk management engagements, leading consulting projects, and maintaining client relationships. This includes preparing scoping and risk assessments, conducting walkthroughs, designing and leading internal control testing, and providing Audit Committee presentations. Additionally, the candidate will supervise, train, and mentor staff and seniors, and maintain overall responsibility for the profitability of engagements within their client portfolio.
What You Will Gain:
You will have the opportunity to work with a dynamic team, receive training and mentorship, and contribute to delivering exceptional services to clients. Our firm offers a collaborative and inclusive environment where you can grow professionally and make a meaningful impact. We also offer a comprehensive compensation package, including a competitive salary range of $85,000 - $150,000, depending on location and experience.
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