IT Business Systems & Audit Transformation Manager
Apply NowCompany: CohnReznick
Location: Baltimore, MD 21215
Description:
As CohnReznick grows, so do our career opportunities. As one of the nation's top Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance, and Tax services that value innovation and collaboration in everything they do!
We currently have an exciting career opportunity for an IT Business Systems & Audit Transformation Manager to join our National Assurance team.
CohnReznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered hybrid which means team members are expected to be thoughtful and intentional in how they create opportunities for in-person collaboration. While the cadence of in-office presence is determined at the team level, our professionals are encouraged to be in the office/together in person on average 3 days a week.
YOUR TEAM.
This position will support our National Assurance Team, which in turn supports the firm's broader assurance practice. The National Assurance Team is dedicated to maintaining the highest standards of quality, compliance, and operational excellence across the organization. This team ensures that all processes, systems, and operations adhere to national and international standards and regulations.
WHY COHNREZNICK? At CohnReznick, we're united by a common mission to create opportunity, value, and trust for our clients, our people, and our communities. Whether it's working alongside your peers to solve a client challenge, or volunteering together at the local food bank, there are so many ways to find your "why" at the firm.
We believe it's important to balance work with everyday life - and make time for enjoyment and fun. We invest in a robust Total Rewards package that includes everything from generous PTO, a flexible work environment, expanded parental leave, extensive learning & development, and even paid time off for employees to volunteer.
YOUR ROLE.
Responsibilities include but not limited to:
The successful candidate will have:
In Maryland , the salary range for IT Business Systems & Audit Transformation Managers is $120,000.00 to $180,000.00. Salary determination will vary based on factors such as a candidate's geographical location, qualifications, experience, skills, and competencies. Salary is one component of the CohnReznick total rewards package, which includes a discretionary performance bonus, generous paid time off, expanded and inclusive parental benefits, and access to best-in-class learning and development platforms, to name a few. To learn more about life at CohnReznick, visit Life at CohnReznick
CohnReznick is an equal opportunity employer, committed to a diverse and inclusive team to drive business results and create a better future every day for our team members, clients, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. For more information, please see Equal Employment Opportunity Posters
If you are an individual with a disability in need of assistance at any time during our recruitment process, please contact us at Please note: This email address is reserved for individuals with disabilities in need of assistance and are not a means of inquiry about positions or application statuses.
CohnReznick does not accept unsolicited resumes from third-party recruiters unless such recruiters are currently engaged by CohnReznick Talent Acquisition Team by way of a written agreement to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that CohnReznick will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.
#LI-ES1 #LI-Hybrid #CB #GD
We currently have an exciting career opportunity for an IT Business Systems & Audit Transformation Manager to join our National Assurance team.
CohnReznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered hybrid which means team members are expected to be thoughtful and intentional in how they create opportunities for in-person collaboration. While the cadence of in-office presence is determined at the team level, our professionals are encouraged to be in the office/together in person on average 3 days a week.
YOUR TEAM.
This position will support our National Assurance Team, which in turn supports the firm's broader assurance practice. The National Assurance Team is dedicated to maintaining the highest standards of quality, compliance, and operational excellence across the organization. This team ensures that all processes, systems, and operations adhere to national and international standards and regulations.
WHY COHNREZNICK? At CohnReznick, we're united by a common mission to create opportunity, value, and trust for our clients, our people, and our communities. Whether it's working alongside your peers to solve a client challenge, or volunteering together at the local food bank, there are so many ways to find your "why" at the firm.
We believe it's important to balance work with everyday life - and make time for enjoyment and fun. We invest in a robust Total Rewards package that includes everything from generous PTO, a flexible work environment, expanded parental leave, extensive learning & development, and even paid time off for employees to volunteer.
YOUR ROLE.
Responsibilities include but not limited to:
- Define and manage the product vision and roadmap, ensuring alignment with National Assurance's business goals
- Act as a liaison between business/end users and IT systems development teams, as well as assists in the review and transformation of business models while improving audit processes and integrating technology to enhance the overall audit operating model
- Identify and analyze business needs, conducting requirements gathering, defining scope and objectives, and making recommendations for solutions or improvements to business processes through new or existing technology
- Identify and analyze business needs, conduct requirements gathering, and define scope and objectives
- Research business requirements and document relationships between application system components (end users, business processes, data, applications, and devices)
- Translate business requirements into application requirements
- Assist with reviewing and transforming National Assurance's business model by identifying deficiencies, improving processes, and integrating technology
- Possess deep technology expertise and experience in audit processes and management consulting for redesigning and creating new business processes
- Implement policy and strategy for short-term results
- Provide strategic direction and leadership to cross-functional teams
- Influence others outside of own job area regarding policies, practices, and procedures
- Address problems that are difficult to moderately complex
- Familiarity with financial statements, TB/GL, COA mapping, and reconciliation processes
The successful candidate will have:
- 5+ years of work experience in another public accounting firm
- Bachelor's degree in Accounting, FinTech, Computer Science, or a related field
- Strong experience using Microsoft Office Suite
- Strong analytical skills with ability to analyze complex financial data and identify discrepancies or patterns
- Technical Proficiency: Competence in using and managing audit tools and software
- Strong skills in conveying technical information to non-technical stakeholders and vice versa
- Strong experience with ETLs, data analytics tools and platforms such as Power BI, Talend, Alteryx
- Ability to influence and implement policy and strategy
In Maryland , the salary range for IT Business Systems & Audit Transformation Managers is $120,000.00 to $180,000.00. Salary determination will vary based on factors such as a candidate's geographical location, qualifications, experience, skills, and competencies. Salary is one component of the CohnReznick total rewards package, which includes a discretionary performance bonus, generous paid time off, expanded and inclusive parental benefits, and access to best-in-class learning and development platforms, to name a few. To learn more about life at CohnReznick, visit Life at CohnReznick
CohnReznick is an equal opportunity employer, committed to a diverse and inclusive team to drive business results and create a better future every day for our team members, clients, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. For more information, please see Equal Employment Opportunity Posters
If you are an individual with a disability in need of assistance at any time during our recruitment process, please contact us at Please note: This email address is reserved for individuals with disabilities in need of assistance and are not a means of inquiry about positions or application statuses.
CohnReznick does not accept unsolicited resumes from third-party recruiters unless such recruiters are currently engaged by CohnReznick Talent Acquisition Team by way of a written agreement to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that CohnReznick will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.
#LI-ES1 #LI-Hybrid #CB #GD