IT Business Systems & Audit Transformation Manager
CohnReznick

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 in Baltimore, MD.

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 alternate time between both remote and office. At CohnReznick, we believe in creating the conditions in which everyone can do their best work, collaborate, learn, and build community. This results in our ability to create opportunities for our people, make a difference for our clients, and strengthen our internal and external communities.

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:

• 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 clients with reviewing and transforming their business model by identifying deficiencies, improving processes, and integrating technology
• Possess deep IT systems expertise and experience in audit processes and management consulting for redesigning and creating new business processes
• Implement policy and strategy for short-term results
• Manage experienced professionals who exercise latitude and independence in assignments
• Influence others outside of own job area regarding policies, practices, and procedures
• Address problems that are difficult to moderately complex

YOUR EXPERIENCE.

The successful candidate will have:

• 5+ years of work experience in another public accounting firm
• Bachelor's Degree and active CPA required
• Strong experience using Microsoft Office Suite
• Experience in IT business systems analysis and audit transformation
• Knowledge of Six Sigma principles
• Ability to influence and implement policy and strategy

Studies have shown that we are less likely to apply to jobs unless we meet every single qualification. At CohnReznick, we are dedicated to building a diverse, equitable, and inclusive workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we still encourage you to apply. You may be just the right candidate for this or one of our other roles.

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 CRaccommodation@CohnReznick.com 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

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