Temp Senior Compliance Consultant

·       Advanced 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.

·       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, work programs, audit reports, and control summaries.

·       Ability to translate technology topics and audit issues into “business speak” to be understood by executives.

·       A solid foundation in?risk and compliance processes and objectives

·       Understanding?of commonly used internal control frameworks, risk frameworks and regulatory/compliance methodologies.??

·       Knowledge of risk assessment methodologies and developing key deliverables, including process flows, work programs, reports, and control summaries??

·       Ability to multi-task and oversee multiple engagements and work streams with various stakeholders

·       Ability to handle sensitive / confidential matters in a tactful/discrete manner

·       Ability to complete assignments on time, in a fast paced environment and handle multiple tasks simultaneously

·       Detail-oriented, resourceful and able to manage shifting priorities

·       Supervisory experience of teams including consultants and managers

·       Ability to network and build relationships.??

Experience:

·       15+ 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

Education:

·       Bachelor’s degree in relevant discipline (e.g. Accounting, Finance or?Business-related field).?

·       Advanced skills with the following applications required:

o   MS Excel, MS Word, MS PowerPoint, MS Project, MS Visio

·       Intermediate skills with the following applications desired:

o   SAP

o   Adobe Acrobat Pro

o   MS PowerPoint

• AUDIT 
• IPO 
• PROJECT MANAGEMENT 
• SARBANES-OXLEY ACT 
• GAP ANALYSIS 
• Additional Skills: 
• SARBANES-OXLEY 
• COBIT 
• DETAIL-ORIENTED 
• DOCUMENTATION 
• FINANCE 
• FINANCIAL OPERATIONS 
• INTERNAL AUDIT 
• ISO 
• ISO 27001 
• IT AUDIT 
• ITIL 
• NETWORKING 
• NIST 
• OPERATIONS 
• SOFTWARE DEVELOPMENT 
• TRANSLATE 
• ACCOUNTING 
• ACROBAT 
• ADOBE ACROBAT 
• COLLECTION 
• EXCEL 
• INTERNAL CONTROLS 
• MERCHANDISING 
• MICROSOFT EXCEL 
• MICROSOFT POWERPOINT 
• MICROSOFT PROJECT 
• MICROSOFT WORD 
• MS EXCEL 
• MS POWERPOINT