Play a pivotal role in implementing AI to support integrated reviews through a partnership with Internal Audit.
Be a key member in GFC’s assurance and advisory integrated reviews through your keen understanding of financially significant processes and controls consideration.
Lead engaging walkthroughs, thoroughly evaluate the control environment and partner with management on remediation efforts.
Effectively manage relationships and partnerships with internal stakeholders.

Requirements

Bachelor’s Degree or above in relevant fields (e.g., Computer Science, Data Science, Information Technology, Accounting, Finance)
Three plus years of relevant progressive experience with supporting integrated financial audits, and/or developing Automation or Data Science capabilities in a risk and controls environment
Expertise and development experience with at least three of the following: Python, Relational Databases, NoSQL Databases (including graph databases), ML/AI algorithms, Understanding of Cloud technologies, Understanding of Docker, DevOps tools (JenkinsCore, Terraform, Kubernetes etc.), Understanding of REST APIs
Expertise and development experience with at least three of the following: JavaScript, Typescript, React, NextJS, HTML/CSS
Professional certification CISA and/or CPA desired.
Other relevant certifications CISSP and CIA
Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable
Direct experience with general accounting concepts including financial statement risks, and controls
Exposure to IT Application Controls, report testing and/or IT General Controls
Familiarity with system implementations, alternative Investments and/or digital assets
Strong verbal and written communication skills to present information to team members and clients
Ability to manage competing priorities and workload timely and with the appropriate level of quality
Learning agility to quickly understand and connect key concepts
Exposure partnering with IT Audit teams in performing integrated audits as a financial controls SME

Benefits

comprehensive health care coverage and emotional well-being support
market-leading retirement
generous paid time off and parental leave
charitable giving employee match program
educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

PythonRelational DatabasesNoSQL DatabasesML/AI algorithmsCloud technologiesDockerDevOps toolsREST APIsJavaScriptHTML/CSS

Soft Skills

communication skillsrelationship managementtime managementlearning agility

Certifications

CISACPACISSPCIA