Sr. Compliance Consultant

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timePosted 5 days ago location United States salarySalary undisclosed
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Job Description

Project management and status reporting capabilities. Advanced verbal and written communication skills, including documentation of findings and recommendations. Experience preparing compliance functions for IPO readiness. Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular, technology implications and requirements. An in-depth understanding of IT audit methodologies, concepts, tools and objectives. Experience with IT and application controls testing Knowledge and interest in technology including topics such as operating systems, mobile technologies, software development, networking, and business applications. Understanding of commonly used internal control frameworks, including COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, etc. Knowledge of audit methodologies and developing key internal audit deliverables including process flows and narratives, work programs, audit reports, and control summaries. 10+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry. Demonstrated experience executing audits within a complex operational and regulatory environment Sarbanes-Oxley experience preferred Professional Certification such as CPA, CIA, CISA, CISSP, or similar strongly preferred. IPO experience preferred Music industry experience preferred Advanced skills with the following applications required MS Excel, MS Word, MS PowerPoint, MS Project, MS Visio