Managing Consultant
Managing Consultant
Posted on :
13-06-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
13-06-2025
Job Description
EMPLOYER: CrossCountry Consulting LLC
JOB TITLE: Managing Consultant
JOB LOCATION: 333 Bush St Suite 2500 San Francisco CA 94104(and various unanticipated locations across the US)
JOB DESCRIPTION:
*Full-time telecommuting permitted*
Designing and advising clients on complex IT controls such as user access user access review and change management controls.
Driving testing application controls involving complex business and IT processes such as interfaces script reviews data migration and system generated calculations.
Evaluating segregation of duties conflicts and risks over complex business processes associated with a new system implementation and providing recommendations as applicable.
Reviewing the work of others including IT general control IT application test of design and test of effectiveness and SOC report mapping. Participate and oversee Sarbanes-Oxley compliance audits for the clients in highly regulated industries.
Utilizing Alteryx and Power BI to build workflows and dashboards to streamline and deliver work in a more efficient way.
Utilizing UiPath process mining identifying challenges and providing recommendations to identify and resolve process and workflow issues.
Serve as liaison between the client and project team overseeing the operational aspects of the project. This includes ensuring timely delivery of agreed deliverables internally and to various CrossCountry clients.
Assisting clients to assess the effectiveness of their IT risk management and control processes and develop and strengthen risk and compliance programs.
Job Requirements
- JOB REQUIREMENTS: Bachelors degree in Commerce Economics Accounting Information Systems or related field and 5 years of risk advisory work experience involving accounting risk and compliance. *Employer will accept 3 or 4 year bachelors degree
- Supporting and conducting Sarbanes-Oxley compliance audits and knowledge of Sarbanes-Oxley Act (SOX) FIDICA ESG COSO and PCAOB framework and compliance.
- Developing comprehensive technology risk management programs tailored to meet diverse client requirements encompassing at least two of the following areas: IT governance compliance cybersecurity cloud computing privacy third-party risk management data protection or business resiliency.
- Orchestrating detailed walkthroughs to document client processes employing at least one of the following techniques: narrative descriptions flowcharts or risk control matrices.
- Overseeing teams and communicating professionally with clients.
- Experience with or knowledge of IFRS (International Financial Reporting Standards) and IAS (International Auditing and Assurance Standards).
- Experience with a large accounting firm (e.g. Big 4 firm) performing and managing financial statement audits of publicly traded Software Manufacturing Trading and Distribution and Financial Services companies.
- Effectively utilizing Future Ready technologies including Alteryx UiPath Process Mining and Power BI.
- Leading financial audit teams to ensure they meet the filing deadlines including coaching and training team members on technical accounting topics and managing the project with stakeholders including the client internal leaders and external service providers.
- Performing Risk and internal control assessments for clients within highly regulated environments.
Job requires 5 years of experience in the following:
Job also requires 4 years of experience in each of the following:
Job also requires 3 years of experience in each of the following:
Job also requires 1 year of experience in:
$116000 - $238400 a year
QUALIFIED APPLICANTS: Please email cover letter and resume to: .
Required Experience:
Contract
Employment Type
Full-Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
