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."
Skills Required
- 5-7 years of experience working in ITGC
- Bachelor’s degree in accounting or equivalent
- Experience working with engineering teams, homegrown technology stacks, and ITGCs
- Experience with NetSuite, Workday, Salesforce, and Coupa
- Cybersecurity experience
- Experience with internally developed proprietary applications
- Experience assessing and remediating controls
- Experience with SOC 1 reports
- Experience with segregation of duties
- Willingness to travel up to 25%
What We Do
Connor Group is a specialized professional services firm of Big 4 alumni and industry executives. Our team of highly experienced professionals helps financial executives with their most complex and significant matters, including financial accounting and operations, IPO and M&A services, digital solutions, and managed services. Our clients are the world’s top growth companies, and we support them as they change the world and create new markets! The firm was founded in 2006 and has grown to more than 400 professionals with core offices in Silicon Valley, San Francisco, New York, Salt Lake City, and Boston. We have served more than 1,000 clients on six continents and have a 54% market share for Bay Area IPOs in recent years. Our client portfolio includes multi-billion-dollar public, mid-cap public, and pre-IPO companies ranging from early stage to late stage. Our global clients represent the most exciting industries including high tech, Internet, social networking, gaming, software, ad tech, cleantech, life sciences, financial services, consumer products, biotech, services, and manufacturing. Our goal at Connor Group is to be the most respected firm across our service lines by delivering the highest quality services to our clients. We are hired by finance and accounting executives who understand the importance of leveraging their time as well as having a partner that can successfully execute their needs.
