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The IT General Controls Manager is responsible for project management and collaborating with client and audit teams. This role involves evaluating audit approaches, understanding ITGC domains, documenting system risks and controls, and leading assessments to enhance compliance across IT operations, including SaaS applications and proprietary systems.

The Manager - M&A will lead teams in performing financial and accounting due diligence for buy-side and sell-side engagements. Responsibilities include strengthening client relationships, identifying critical deal issues, conducting analyses, supervising staff, and ensuring timely delivery of work. The role necessitates strong technical knowledge in GAAP and utilizes advanced Excel skills for financial data analysis.

Lead and manage NetSuite-related projects, ensuring successful implementation and improvement of systems. Provide training to team members and participate in business development activities while collaborating with clients to drive process enhancements.