Boutique consulting firms seeks Manager to join their operation in TX.

Boutique consulting firms seeks Director of Consulting to join their business and spearhead their consulting operations.

• Lead the planning, design and execution of the Bank's Regulatory Reporting Quality Assurance Program and perform risk-based assessment for the regulatory reporting of the U.S. entities including banking entities, broker-dealer, swap-house, leasing and other subsidiaries;

• Review and monitor the preparation and filling of regulatory reports in accordance with the Quality Assurance Unit procedures

• Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
• Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.

• You will be responsible for assisting with the execution of the SOX program by attending and updating process walkthroughs.
• Further, your responsibilities will consist of testing the effectiveness of internal controls over financial reporting.

• Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology

• Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.

In this role you will have opportunity interact with senior team members and help improve audit functions.

In this role you will be leading some of the junior individuals and manage through the projects. As well you will have a focus on more legal/compliance audits and some of the FO and investment management audits. Will also be able to be exposed to other areas such as credit/real estate, operations and shared services Audits.

Opportunity to work with a multinational bank and assist with the business related internal controls assessment for financial & regulatory reporting.

-Great compay for growth

-Great benefits packages

I am partnered with a Multi-Billion Dollar Health care Organization located in the Downtown Chicago Loop. My client is looking for a Sr. Financial Analyst with experience creating budgets, forecasts, and financial reports. Exposure to IT Finance would be a MAJOR PLUS for this person. This role will offer ample career growth combined with visibility to Sr. Leadership. A great opportunity to grow your career, with one of the best companies in Chicago!

I am partnered with a Multi-Billion Dollar Health care Organization located in the Downtown Chicago Loop. My client is looking for a Sr. Financial Analyst with experience creating budgets, forecasts, and financial reports. Exposure to IT Finance would be a MAJOR PLUS for this person. This role will offer ample career growth combined with visibility to Sr. Leadership. A great opportunity to grow your career, with one of the best companies in Chicago!

• Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology

• Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.

• Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology

• Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.

• Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology

• Be given the opportunity lead while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.

• Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology

• Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.

• Assist with the planning of the audit, including meeting notes and requests
• Attend meetings with clients to gain an understanding of their business processes and related risks and controls

• The Senior Auditor should have ability to maintain proficiency within audit analytics, assess analytic results, and use these results to validate the business.
• The Senior Auditor should maintain an understand of the data behind key processes, risk, and controls to advance analytic control tests and interpret their results.

This position will lead the external reporting and policy functions for an international and notable CPG business, who are about to go public. This role requires strong experience with technical accounting and SEC reporting/filing, as well as the ability to develop processes and procedures.

• Great opportunity for growth and to get exposure to different types of audits

• The internal audit lead will be expected to be able to communicate findings to upper management, assisting in making accurate recommendations, and following up on action plan implementation.
• Leading on-sight audit engagements for 3 weeks at a time, using findings to mitigate risk and report updates back to head of internal audit.
• Ability to work on a hybrid capacity in Somerset County area of Bridgewater, New Jersey

The senior internal auditor for this marketing & media company in New York will be will play a key part in improving business processes and adding value for Internal and External stake holders. The senior internal auditor will be expected to be able to function as an independent contributor as well as collaborate with others to work in a team environment.

Global banking client is looking to bring on an entry level internal audit consultant for a long-term contract.

• Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology

• Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.

• Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology

• Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.

• Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology

• Be given the opportunity lead while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.

• Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology

• Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.

Globally recognized bank is looking to add an additional AVP and VP to the new internal audit department.

Global investment management firm, that is a leader in technology and data analytics, is looking to add an Audit Manager to the internal audit department.

Global bank's internal audit department is looking to add an additional VP of Model Risk Audit to the New York team.