Business Initiatives Consultant - COSO testing & IT audit

Business Initiatives Consultant - COSO testing & IT audit

20 Jun 2024
North Carolina, Charlotte, 28202 Charlotte USA

Business Initiatives Consultant - COSO testing & IT audit

Vacancy expired!



Job Summary:

Signature Consultants is seeking a Business Initiatives Consultant (COSO testing & IT audit) for an opportunity with a client located in Charlotte, NC.

Responsibilities:


  • Leading cross functional/virtual teams to strategize, plan and execute a variety of programs, services and initiatives that are larger in scope and complexity

  • Examples might include, but are not limited to: finance / operational / executive management review coordination, process improvement and redesign, change management initiatives, ongoing oversight of a leadership / diversity / recognition / Q12 or general program oversight

  • Provides leadership to other consultants and analysts in the integration/implementation of programs/services/initiatives with cross functional business partners, recognizing the significance of competing priorities and strategies, and adjusting as necessary

  • Develops metrics and tracks/evaluates performance of programs, services and initiatives

  • Ensures plans/programs adhere to appropriate policies and regulations

  • Engages program or project manager at the appropriate level as defined in the Program/Project Management Policy to guide implementation

  • Defines approach for COSO testing engagement and 2nd line exams

  • Coordinates COSO testing

  • Also participates in other exams as needed in collaboration with the CCIBT Operations & Governance exam management team

  • Can also support audits


Required Qualifications:


  • 8+ years of experience in one or a combination of the following: project management, implementation, or strategic planning


About Signature Consultants, LLC

Headquartered in Fort Lauderdale, Florida, Signature Consultants was established in 1997 with a singular focus: to provide clients and consultants with superior staffing solutions. For the ninth consecutive year, Signature was voted as one of the "Best Staffing Firms to Work For" and is now the 14th largest IT staffing firm in the United States (source: Staffing Industry Analysts). With 28 locations throughout North America, Signature annually deploys thousands of consultants to support, run, and manage their clients' technology needs. Signature offers IT staffing, consulting, managed solutions, and direct placement services. For more information on the company, please visit www.sigconsult.com. Signature Consultants is the parent company to Hunter Hollis and Madison Gunn.

EEO Employer

Signature Consultants is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Signature will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or




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