Manager (SOX)-Compliance and Risk Advisory Service - Kforce Finance and Accounting

Compensation

: $165,260.00 - $165,260.00 /year *

Employment Type

: Full-Time

Industry

: Accounting



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RESPONSIBILITIES:

Kforce has a client in search of a Manager (SOX) - Compliance and Risk Advisory Services (CRS) in New York, NY.

Responsibilities:
  • Conduct current state IT governance and security assessments through data analysis, interviews, and the thoughtful documentation of observations and recommendations for process and technology improvements

  • Participate in the growth of our ITS service line development and roll out of new service capabilities including IT security, business continuity and ERP related governance, risk and compliance service offerings

  • Actively improve technical and project management skills through on-the-job feedback, performance evaluations, mentoring others and participating in firm-sponsored formal training programs (monthly CPE and Subject Matter Expert training)

  • Pursue learning opportunities and develop into a subject matter professional in one or more IT domains



Complete assigned IT general and application controls on 3-4 project teams, within the given budget with minimal supervision by:
  • Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controls

  • Demonstrating clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members

  • Producing quality deliverables evidenced through the need for minimal review time and accurate review notes


REQUIREMENTS:

  • BA/BS in Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related experience

  • Minimum 3 years IT Audit in professional services, Big 4 or mid-tier firm

  • Experience with IT Sarbanes-Oxley (SOX) and/or COSO

  • Desire to pursue CIA and or CISA (we compensate and reward for attaining these certifications)

  • Able to navigate various industry research tools (CCH, IIA, PCAOB, AICPA)

  • Able to think critically and maintain logical thought processes

  • Excellent documentation and written skills which will be essential to documentation



Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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