Teams at RA2

Manage and evaluate IT and financial internal controls (SOX/ITGC), monitor remediation, work with internal/external auditors, recommend process improvements, and support IT control testing and project remediation efforts.

Consult with clients to drive business improvement, cost reduction, and transformation. Implement overhead optimization, zero-based budgeting, shared services/GBS models, and strategic sourcing. Lead project teams or large workstreams in complex engagements and travel frequently to client sites (up to 75%).

Review and evaluate proposed internal controls, perform SOX control testing and IT general controls assessments, and support financial controls and infrastructure controls in a financial services environment. Requires project/program management exposure and CPA credential.