COSO/Audit Consultant in Charlotte, NC at Signature Consultants

Date Posted: 9/9/2019

Job Snapshot

  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    At least 6 year(s)
  • Date Posted:
    9/9/2019
  • Job ID:
    292157

Job Description

COSO/Audit Consultant Overview:

Signature Consultants is seeking a highly motivated individual to join a team of COSO testing professionals and will have enterprise-wide exposure to key stakeholders within the external financial/risk/regulatory reporting infrastructure. The Business COSO Testing team is a component of Enterprise Controls & Oversight Group in Corporate Controllers.
The team supports the client's on-going objective of maintaining an industry leading financial reporting control environment.

Responsibilities:

  • Providing meaningful assessments of financial, risk, and regulatory reporting control environment;
  • Overseeing compliance with Well Fargo & Company's COSO based policies for internal controls over financial reporting (Regulatory, and Risk Reporting) and strategic planning for on-going compliance with the COSO polices (proactive anticipation of internal control related matters);
  • Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide training to interested and impacted stakeholders
  • Providing consultation and subject matter expertise for process and control related matters including evaluating severity of control deficiencies and related remediation efforts;Providing process and control support and thought leadership for projects;
  • Interfacing with external auditors, regulators and others on control related matters
  • Acting as a change agent for continual improvement of the control environment.
  • Engage with Enterprise Controls & Oversight to understand and stay current with COSO related policies and expectations
  • Performing walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risk and key controls
  • Validating and challenging risk assessment conclusions, including assessing the appropriateness and completeness of key risk and key controls identified
  • Validating and providing credible challenge to identified shared services, third party service providers, and significant applications
  • Assessing the components of internal control for the business unit
  • Monitoring open control findings and deficiencies and assisting in change management activities to resolve
  • Building relationships and collaborating with key stakeholders in the Regulatory, and Risk Reporting internal control infrastructures;

Required Qualifications:

6+ years of experience in one or a combination of the following: finance, accounting, analytics, reporting or business/technology audit; or a BS/BA degree or higher in Finance, Accounting, Statistics, Economics, or Business and 4+ years of experience in one or a combination of the following: finance, accounting, analytics reporting or business/technology audit



About Signature Consultants, LLC

Headquartered in Fort Lauderdale, Florida, Signature Consultants was established in 1997 with a singular focus: to provide clients and consultants with superior staffing solutions. For the ninth consecutive year, Signature was voted as one of the "Best Staffing Firms to Work For" and is now the 14th largest IT staffing firm in the United States (source: Staffing Industry Analysts). With 27 locations throughout North America, Signature annually deploys thousands of consultants to support, run, and manage their clients' technology needs. Signature offers IT staffing, consulting, managed solutions, and direct placement services. For more information on the company, please visit www.sigconsult.com.