Found Description
Advance your career as the Enterprise Risk IT Audit Manager at MNP, specializing in PCAOB audits and IT advisory services. Join a thriving culture that values innovation and collaboration.
In this pivotal position, you will lead the Enterprise Risk – IT Audit team in managing engagements for public companies focusing on IT internal controls and risk management. You will assess the effectiveness of technology controls and lead audit projects from inception to conclusion, emphasizing compliance with SOX 404 and NI 52‑109. Your contributions will be essential in ensuring clients meet regulatory requirements and maintain robust financial reporting.
Key Responsibilities:
• Successfully manage PCAOB and regulatory audit engagements
• Collaborate with financial audit teams for effective risk strategies
• Synthesize audit findings into concise reports for clients
• Coach team members on audit execution and standards
• Engage in business d...
In this pivotal position, you will lead the Enterprise Risk – IT Audit team in managing engagements for public companies focusing on IT internal controls and risk management. You will assess the effectiveness of technology controls and lead audit projects from inception to conclusion, emphasizing compliance with SOX 404 and NI 52‑109. Your contributions will be essential in ensuring clients meet regulatory requirements and maintain robust financial reporting.
Key Responsibilities:
• Successfully manage PCAOB and regulatory audit engagements
• Collaborate with financial audit teams for effective risk strategies
• Synthesize audit findings into concise reports for clients
• Coach team members on audit execution and standards
• Engage in business d...
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