Associate Director

📋 Description

• Lead SOX IT controls audits and document walkthroughs.
• Advise on IT controls for apps/infrastructure and data migrations.
• Lead internal/external audits; deliver outsourcing/co-sourcing services.
• Communicate audit findings with recommendations to management.
• Manage complex client engagements: staffing, budgets, timelines, QA.
• Support leadership on internal initiatives: Sales, Training & Knowledge Mgmt.

🎯 Requirements

• Bachelor's degree in Finance, Economics, Accounting, or related field.
• 6+ years in risk advisory with internal audit, governance, risk, and compliance.
• Knowledge of SOX, COSO, PCAOB, FIDICA, ESG frameworks.
• Experience performing IT controls and risk assessments.
• IT governance, cybersecurity, cloud, privacy, third-party risk.
• Public speaking; client management; Big 4 FS audits (2 yrs).

🎁 Benefits

• Health, dental, and vision coverage.
• 401(k) with company match.
• Flexible spending accounts and wellness reimbursement.
• Generous parental leave and tech stipends.