4 часа назад
IT Staff Auditor (Finance)
56 100 - 98 600$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Staff Auditor (Finance): Planning and executing audit, SOX/MAR/FDICIA compliance, and risk and control activities with an accent on evaluating governance processes, identifying control deficiencies, and assessing exposure. Focus on validating management action plans, coordinating with control groups, and presenting audit objectives and results to management.
Location: Minneapolis, Minnesota; in-office collaboration at least four days per week, with flexibility to work from home one day per week.
Base salary: $56,100–$98,600 per year, with potential variable compensation and benefits.
Company
is a diversified financial services company providing financial planning, asset management, insurance, and advisory services.
What you will do
- Execute assigned portions of the Risk & Control Services plan, including audits and SOX/MAR/FDICIA compliance activities.
- Evaluate and improve risk management, control, and governance processes.
- Identify control deficiencies, assess exposure and significance, and recommend cost-effective improvements.
- Monitor Management Action Plans and validate that deficiencies have been addressed before recommending closure.
- Coordinate with control groups, meet established timelines, and escalate challenges or roadblocks.
- Gather information and contribute to risk assessments according to department standards.
Requirements
- Bachelor’s degree or equivalent.
- 0–1 year of experience; up to 2 years is preferred.
- Strong communication skills and basic audit and business knowledge.
- Availability to travel.
- Valid U.S. work authorization is required without current or future visa sponsorship needs.
Nice to have
- Degree in accounting or finance.
- CIA, CPA, or CISA certification.
Culture & Benefits
- Relationship-based, client-centric environment centered on in-person collaboration.
- Vacation and sick time.
- 401(k) plan.
- Health, dental, and life insurance.
- Potential bonus, commissions, and/or long-term incentives depending on the role.
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