Bullpen Financial
MANAGERS & SENIOR BUSINESS CONSULTANTS
Bullpen Financial, North Andover, Massachusetts, us, 01845
Duties and Responsibilities
Audits & Process/Controls ReviewsLeading or working as part of a Bullpen engagement team:Execute complex and routine audits, controls evaluations and process design reviews including Sarbanes-Oxley (SOX) and Model Audit Rule (MAR).Conduct in-depth financial, operational and fraud risks assessments.Develop and deliver reports to Bullpen and client management detailing scope of work, potential issues identified and recommendations for improvement.Drive the implementation of recommendations – lead or assist clients in the implementation of agreed upon improvements.Leverage best-in-class, cutting edge technology solutions to drive efficiencies throughout the projects.
Ad hoc Financial & Data AnalysisAccounting & Reporting support ranging from interim Controller roles to back-office general ledger closing support to technical accounting and SEC reporting.Deep dive data analysis to support clients’ accounting and operational initiatives.
Desired Candidate ExperienceUndergraduate or advanced degree in Finance, Accounting, or Business Administration.Professional Certifications - CPA, CISA, CIA or other relevant certifications.3-6 years (Senior Consultant) and 7-10 years (Manager) of total experience in Public Accounting, Corporate Finance, Internal Audit or Operational Accounting/Finance…”Big-4” a plus!Excellent written and oral communication skills.Strong technical skills and a working knowledge of Sarbanes-Oxley, COSO, U.S. GAAP and SEC reporting.Strong analytical skills and ability to quickly grasp business needs and objectives.Experience with Enterprise Risk Management or risk-based auditing preferred.Complimentary experience (in addition to above): IT, Business Intelligence, Sales/Customer Support, Operations.Outstanding data analysis and manipulation skills a plus!
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Audits & Process/Controls ReviewsLeading or working as part of a Bullpen engagement team:Execute complex and routine audits, controls evaluations and process design reviews including Sarbanes-Oxley (SOX) and Model Audit Rule (MAR).Conduct in-depth financial, operational and fraud risks assessments.Develop and deliver reports to Bullpen and client management detailing scope of work, potential issues identified and recommendations for improvement.Drive the implementation of recommendations – lead or assist clients in the implementation of agreed upon improvements.Leverage best-in-class, cutting edge technology solutions to drive efficiencies throughout the projects.
Ad hoc Financial & Data AnalysisAccounting & Reporting support ranging from interim Controller roles to back-office general ledger closing support to technical accounting and SEC reporting.Deep dive data analysis to support clients’ accounting and operational initiatives.
Desired Candidate ExperienceUndergraduate or advanced degree in Finance, Accounting, or Business Administration.Professional Certifications - CPA, CISA, CIA or other relevant certifications.3-6 years (Senior Consultant) and 7-10 years (Manager) of total experience in Public Accounting, Corporate Finance, Internal Audit or Operational Accounting/Finance…”Big-4” a plus!Excellent written and oral communication skills.Strong technical skills and a working knowledge of Sarbanes-Oxley, COSO, U.S. GAAP and SEC reporting.Strong analytical skills and ability to quickly grasp business needs and objectives.Experience with Enterprise Risk Management or risk-based auditing preferred.Complimentary experience (in addition to above): IT, Business Intelligence, Sales/Customer Support, Operations.Outstanding data analysis and manipulation skills a plus!
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