Audit Senior – Asset Management

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They are more than just our accountants, they are an important member of our management team, fully immersed in our operations and providing rather unique, proactive advice, leadership, and personal service, which is sadly lacking in larger city accounting firms, at a country rate.

Amanda Seyfried

The core purpose of Finalert is to assist people in thriving every day. Our Core Values represent how we conduct ourselves, our work, and our relationships. As a firm employee, you will uphold our Core Values of putting people first, being great in everything you do every day, accepting change, feeling empowered by knowledge, and choosing accountability. Our Core Values are the guidelines by which we conduct ourselves both internally and externally on a daily basis.

The Information Systems (IS) Assurance Manager is in charge of managing a team of IS Assurance specialists in reviewing, documenting, evaluating, and testing information technology processes and controls in a variety of settings.

The core purpose of Finalert is to assist people in thriving every day. Our Core Values represent how we conduct ourselves, our work, and our relationships. As a firm employee, you will uphold our Core Values of putting people first, being great in everything you do every day, accepting change, feeling empowered by knowledge, and choosing accountability. Our Core Values are the guidelines by which we conduct ourselves both internally and externally on a daily basis.

The Information Systems (IS) Assurance Manager is in charge of managing a team of IS Assurance specialists in reviewing, documenting, evaluating, and testing information technology processes and controls in a variety of settings.

Department: Audit & Assurance
Project Location(s): New York
Education: Bachelors degree in Accounting, Computer Science, Information Systems or other relevant field required

Qualifications

Education:

  • Bachelors degree in Accounting, Computer Science, Information Systems or other relevant field required

Experience:

  • More than five (5) years of experience of information systems auditing experience required.
  • More than four (4) years of supervisory experience required.
  • Prior experience working within a public accounting or internal auditing environment preferred.
  • Prior experience performing IT general controls and application control reviews preferred.
  • Prior experience performing Service Organization Control (SOC) engagements highly desired.

License/Certifications:

  • CPA, CISA, or CISSP certification required

Software:

  • Proficient in the use of Microsoft Office Suite.
  • Exposure to ERP software such as Oracle e-Business Suite (EBS), SAP, PeopleSoft, JD Edwards, Lawson, Microsoft-Great Plains, Microsoft Dynamics, Solomon IV, MAS/90-500, Linux and AS/400 operating systems, SQL and Oracle database highly desired.

Other Knowledge, Skills & Abilities:

  • Excellent oral and written communication skills.
  • Strong analytical and basic research skills.
  • Solid organizational skills especially the ability to meet project deadlines with a focus on details.
  • Ability to successfully multi-task while working independently or within a group environment.
  • Proven ability to work in a deadline-driven environment and manage multiple projects. simultaneously
  • Capable of effective managing a team of professionals and delegating work assignments as needed.
  • Capacity to build and maintain strong relationships with client personnel.
  • Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel.
  • Executive presence and ability to act as primary contact on assigned engagements.
  • Ability to successfully interact with professionals at all levels.
  • Advanced knowledge of internal controls.
  • Ability to travel up to 30%.