Director, IT Assurance
Demonstrates proven record with the following:
Leading and directing engagement contract, risk assessment, and public accounting practices and procedures, and IA technology tools for planning, design, performance tests, and reporting.
Leading and directing IA processes, control evaluations and testing methodologies; and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO).
Directing and overseeing engagements in the following areas:
Corporate Governance & SOX regulations and requirement.
Financial and operational fraud risk management.
Antifraud internal controls utilizing data analytic tools.
IT general and process controls, including Data Privacy and IT Security.
Demonstrates a proven record of consecutive years in management roles within a professional services firm or large enterprise as a consultant, auditor or business process or internal controls specialist.
Demonstrates proven expert-level skills and abilities with the following:
Providing insight to engagement teams to identify key risks and control; develop and/or review audit programs; perform controls optimization.
Defining resource requirements and project economics areas (i.e. budgets, billing and collections).
Directing the creation of high quality deliverables to communicate to clients on the status of engagements, key issues and work plans.
Involving with and contributing to non-client, specific, firm-wide strategies and initiatives.
Consistently collaborating directly with clients, including identifying and addressing client needs through providing strategic risk and compliance advice; building, sustaining and utilizing deep networks of client and target relationships and preparing and presenting complex written and verbal materials and being recognized and respected by clients as a knowledgeable valued professional.
Creating and maintain both internal and external relationships to actively contribute to the growth of the group.
Developing a market presence by identifying and selling new service opportunities.
Identifying and converting potential engagement opportunities for outsourcing, co-sourcing or general consulting over internal controls assessment
Minimum Degree BA/BS in Accounting
Minimum 8 years experience in data integrity industry
Required Certifications: CIA, CISSP, CISA, CISM or CRISC
Ability to attract and develop profitable, sustainable client relationship
Flexibility to travel between the New England offices and client locations
All candidates must have their own personal vehicle for travel requirements