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Leads end-to-end, risk-based internal audits across Wealth Management functions in a global banking environment. Responsibilities include audit planning, scoping, walkthroughs, risk and control assessment, testing oversight, issue development, reporting, stakeholder engagement, regulatory alignment, and mentoring junior team members. The role evaluates governance, risk management, and internal controls across areas such as brokerage, investment advisory, private banking, trust, fiduciary services, and regulatory compliance.

Supports Wealth Management internal audit engagements in a financial services environment. Responsibilities include audit fieldwork, process walkthroughs, risk and control documentation, control effectiveness testing, evidence review, workpaper preparation, identifying deficiencies and emerging risks, and communicating findings to audit leadership and stakeholders.

Lead enterprise data integration and migration engagements across ERP, CRM, HCM, and other systems. Oversee extraction, transformation, loading, validation, reconciliation, testing, and cutover activities while supervising technical teams. Define integration and migration standards, data mappings, architectures, and delivery approaches across cloud and hybrid environments. Manage resources, risks, timelines, stakeholders, and client communications. Contribute to pre-sales, solution design, estimates, proposals, and reusable delivery frameworks.

Performs financial statement audits for nonprofit and education clients, including audit planning, testing, documentation, risk identification, technical accounting research, report preparation, and management letters. The role requires applying IFRS, GAAP, and GAAS, coordinating client deliverables, communicating with international and U.S. engagement teams, supervising associates, and maintaining audit quality standards. Ongoing professional development, collaboration, critical thinking, and timely completion of assignments are also expected.

Supports talent acquisition through candidate phone screens, campus recruiting events, event logistics, intern engagement, promotional materials, virtual open houses, SOP documentation, and recruiting strategy projects for El Salvador campus programs.

Leads complex Microsoft programs and multi-workstream initiatives with $3M–$8M budgets and teams of 10–20. Owns governance, schedules, quality, financial performance, risk management, executive reporting, client satisfaction, and organizational change management. Manages stakeholder relationships, Microsoft co-sell activities, proposals, and account expansion. Coaches delivery teams, supports practice development, and delivers solutions across Dynamics 365, Power Platform, Azure, Fabric, Power BI, Purview, and AI-enabled Microsoft technologies.

Leads risk-based AML internal audit engagements for global banking clients across the full audit lifecycle, including risk assessment, planning, testing, workpaper preparation, control evaluation, reporting, issue validation, and remediation testing. Develops audit programs, risk and control matrices, test scripts, findings, and recommendations while partnering with compliance, risk, financial crimes, technology, and internal audit stakeholders. Reviews junior staff work and provides coaching.

The Senior Associate will handle multiple valuation and financial advisory engagements focusing on complex financial instruments, requiring financial analysis, modeling, and reporting skills.

The Dayforce Implementation Consultant leads implementation projects for Dayforce solutions, working with clients to fulfill their HR and payroll needs through design and configuration.

Supports technology risk consulting engagements by assessing IT and information security controls, conducting IT audits, evaluating control effectiveness, identifying risks and deficiencies, and preparing client reports. The role involves SOC 1 and SOC 2 services, ERP and IT systems audits, framework assessments, documentation reviews, quality control, client communication, engagement coordination, and reviewing associate work.