Are you an intellectually curious, detail-oriented professional who enjoys producing innovative solutions to complex business issues? Connor Group is seeking professionals who want to build upon their existing accounting, operational, and industry experience. We execute projects that add value to our clients’ finance, accounting, and operations departments. From complex technical accounting and financial reporting issues to software implementation and automation, joining Connor Group will help you exponentially develop your career and broaden your experience base.
Connor Group is a specialized professional services firm of Big 4 alumni and industry executives. Our highly experienced professionals assist financial executives with their most complex business needs, including Accounting Advisory, Financial Operations, IPO, M&A, and Managed Services.
Responsibilities:
• Project management and ability to mange/interact with client and external audit teams.
• Ability to understand and plan a typical audit approach.
• Strong understanding of the key ITGC domains namely user access provisioning &
administration, change management and IT operations.
• Identifying and documenting system risk.
• Strong understanding of ITGC considerations and differences between SaaS and internally
developed system environments.
• ITGC systems and controls scoping.
• Documenting ITGC controls and policies.
• Performing ITGC controls walk throughs and testing.
• Leading ITGC controls assessments and developing implementation roadmaps
Desired Skills & Experience:
5-7 years of experience working in the ITGC space.
• Experience working with Engineering teams and homegrown technology stacks and ITGC’s
• Experience with our common SaaS applications (NetSuite, Workday, SFDC, Coupa)
• Cybersecurity experience
• Experience with internally developed proprietary applications
• Assessing and remediating controls preferred
• SOC 1 reports preferred
• Segregation of duties preferred
• Bachelor’s degree in accounting or equivalent required
• Willingness to travel up to 25%
At Connor Group, our professionals are provided with resources and opportunities to help achieve their professional goals while maintaining a healthy and happy work-life balance. From health insurance packages and wellness programs to our one-on-one coaching program and career development opportunities, we empower our professionals by investing in their growth, health, and happiness.
#LI-Hybrid #LI-Onsite
"We know that difficult problems attract some of the brightest and most courageous people in the world."
Connor Group is built for breakthroughs.
We’re a professional services firm focused on the most critical challenges for ambitious companies and their opportunities to shatter the status quo.
We serve the offices of the CFO, CIO/CTO, and CHRO as leaders in:
• AI & Advanced Automation
• Technology Implementation
• Accounting Advisory
• Financial Close & Reporting
• Transformation & Risk
• M&A Transaction Services
• IPO Services
We’re trusted by over 2,000 of the most exciting brands on earth to deliver results that last.
Trusted because we’re different.
Founded in 2006, Connor Group quickly became the leading IPO advisory firm. Helping over 265 companies go public built our pragmatic, delivery-oriented approach and $4.0 trillion (and counting) in client valuation.
It also created elite-level pattern recognition and listening skills to identify problems quickly and solve them efficiently.
The majority of Connor Group has industry experience. We know how to get things done. Expect tailored, real-world solutions and sleeves rolled up.
Our expert teams are fluent in function, technology, and world-class communication.
Unlike others, we’re independently owned.
We never compromise on quality. Neither should you.
