Job Description

Summary  

 

The Controls Advisory delivers all project and engagement management phases for multiple clients in various industries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects.  

 

Responsibilities  

  • • Performing work on SOX 404 engagement: conducting tests of control design and operating effectiveness, ensuring high-quality work through complete and accurate testing documentation.  
  • • Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst  
  • • Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met.  
  • • Assist Associate Directors and Directors in developing new methodologies, internal...

Apply for this Position

Ready to join LANDMARK ADV? Click the button below to submit your application.

Submit Application