Perform client engagements from start to finish, including planning, executing, and completing financial audits while managing to budget.
Gain comprehensive understanding of client operations and business objectives, and utilize knowledge to resolve audit issues.
Supervise, train, and mentor associates and interns, and actively participate in planning and closing meetings.
BerryDunn is a professional services firm providing tax, advisory, and consulting services to businesses, nonprofits, and government agencies. The firm is recognized for its diverse and inclusive workplace culture and focus on learning and well-being.
Manage, direct, and monitor multiple client engagements for not-for-profit organizations, including financial audits and compliance with Uniform Guidance.
Maintain active communication with clients to manage expectations and lead change efforts effectively.
Supervise, develop, and mentor staff, and participate in business development and recruiting activities.
BerryDunn is a client-centered, people-first professional services firm that provides tax, advisory, and consulting services to businesses, nonprofits, and government agencies. The firm has been recognized for its diverse and inclusive workplace culture and its focus on learning, development, and well-being.
Execute audits of key business functions and control activities in accordance with IIA Global Standards.
Analyze business processes to identify risks and evaluate control design and effectiveness.
Draft audit findings and collaborate with management on practical remediation plans.
This role is with a partner company that operates in the financial technology sector, focusing on mortgage-backed securities markets. The organization is large-scale, offering a fully remote work environment and emphasizes professional development.
Manage and execute the risk-based audit plan in alignment with annual audit objectives.
Supervise and develop audit team members through coaching and performance management.
Oversee planning, execution, and reporting of assurance and advisory engagements.
Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. It is a subsidiary of PROG Holdings, a FinTech holding company, and fosters a culture of inclusion, collaboration, and innovation.