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Cherry, Bekaert & Holland, L.L.P. - Raleigh, NC US
214997057 POSITION: Financial Institutions Audit Manager STATUS: Full Time, Exempt LOCATION: Raleigh or Charlotte SUMMARY This person will have the responsibility ...
Work with the General Auditor and Audit Senior Managers to develop and implement the strategic mission of the Audit group. Identify and accomplish long and ...
Excellent opportunity to join our client's team in offices across the US & Canada. Our client is a rapidly growing consulting firm with diversified service ...
Title: IT Risk & Assurance Senior Raleigh Location: NCRaleigh Being part of a dynamic, growing organization offers an exciting career path full of opportunity. ...
Internal Auditor RaleighDurham Would you like to work for a leading global technology company who is in a strong growth mode' Would you like to work for a ...
For your reference, we have included the original job posting below.
IT Audit / Internal Controls / SOX Specialists / CISA
Job Number:
26298506
Company Name:
Confidential Company
Job Location:
Raleigh, NC US
Job Category:
Accounting & Finance
Salary:
$100K
IT Audit / Internal Controls / SOX Specialists / CISA
Join our worldwide community of audit professionals.
Lend your talent, skills and experience to a world-class company, and enjoy the freedom and flexibility to choose your engagements, manage your workload and control your work-life balance. If you are ready to work directly with business leaders and their teams to solve problems, implement initiatives, and drive change, then a career at Resources is right for you.
Our audit Consultants help leading companies drive and execute their risk and control initiatives. Our Consultants combine their internal audit experience and industry backgrounds to bring value-added expertise to our clients to improve operational efficiency.
A career should give you a sense of freedom, independence and community. Working with Resources gives you freedom, flexibility, variety and control over your career and your work/life balance. And it comes with the collaboration and support of a global community of experienced, like-minded professionals. If you are ready to take control of your destiny, then a career at Resources is right for you. Resources Global Professionals is looking for talented business professionals with experience in audit, SOX, compliance and consulting to join our Carolina's practice.
As a Consultant with Resources Global Professionals, you will have the ability to play an instrumental role in assisting clients in a variety of challenging projects that will make a positive impact on their ability to do business.
Attributes of our global professionals include: a dedication to client service, the ability to think in complex and ever-changing situations, strong communication skills and the ability to solve problems, execute and transfer knowledge.
Professional Qualifications:
An undergraduate degree in accounting or finance.
CPA, CIA or CISA designations highly desirable.
5-10 years working in an internal audit, accounting or operations capacity in public accounting and/or mid to large sized companies.
Diverse industry experience.
Detailed audit program preparation, risk assessment, integrated audit approach (AS5), and evaluation of internal controls.
Full-Cycle Sarbanes-Oxley planning, documentation and testing experience.
Proven ability to work on cross-functional teams in a matrix organizational structure.
Previous experience in a Big 4 or large regional accounting firm.
Our Consultants enjoy the flexibility and autonomy to choose the client projects that interest them, while continuing to build professional relationships within our global community of Consultant and business professionals. We offer a comprehensive compensation and benefits package including health and life insurance, a 401(k) savings plan which includes a discretionary company match, employee stock purchase plan, paid personal time off program, professional development and certification courses.
Resources Global is the only professional services firm dedicated to helping clients change their business from the inside out. Living and working within our clients countries, cultures and languages, we help local business leaders -- and their global operating teams -- execute internal initiatives.
With experience across many disciplines -- finance and accounting, information management, human capital, supply chain management, legal and internal audit -- we help teams address complex situations on the inside of business. Working side by side with the client team, we solve problems, execute and transfer knowledge. In other words, we help get the internal work done, while building the team's capability to change and operate in brand new ways.
Resources Global was founded in 1996 within a Big 4 firm and today, we are a publicly-traded company (NASDAQ: RECN). Our 2,800 professionals, from more than 80 practice offices, serve over 2,100 clients in 66 countries. In 2009 Resources was recognized by Forbes as one of the 100 Most Trustworthy Companies.
