Project Leader

The incumbent will evaluate risks and controls associated with various business line processes and accounting practices, and performs testing to ensure adherence to corporate policies and procedures, GAAP, regulatory requirements, and the effectiveness of the risk management control systems for various lines of business.

 

The candidate should have a BS/BA degree in Accounting, Finance or a business-related field of study and experience in audit, risk management, finance/accounting and/or systems.  S/He will have a minimum of 3 years of relevant auditing/controls experience.  S/He should have superior oral and written communication skills, excellent analytical and research skills, and strong interpersonal skills.  The ability to deal with sensitive, confidential information is required.  Flexibility, enthusiasm, team management, and organization skills are required for success. A CPA or other professional audit or controls-oriented certification is preferred.  Travel is approximately 15%.

 

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