Marcum LLP
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Technology Assurance Director

Location: Boston, MA

Marcum LLP is seeking experienced Director for our Technology Assurance Group to join our growing and well-established national firm in our Boston, MA office. The position requires a high-energy, experienced professional with strong interpersonal and management skills.

Our growing practice provides tremendous career opportunities in an environment of the highest ethical standards and professionalism. We are committed to practicing work/life balance and offer extremely competitive salary and benefit packages.

Responsibilities

    Knowledge Preferred: Demonstrates proven record with the following:
  • Leading and directing engagement contract, risk management, and public accounting practices and procedures, and IA technology tools for planning, design, performance tests, and reporting.
  • Leading and directing IA processes, control evaluations and testing methodologies; and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO).
  • Directing and overseeing engagements in the following areas:
  • Corporate Governance and Sarbanes Oxley regulations & requirement.
  • Financial and operational fraud risk management.
  • Antifraud internal controls utilizing data analytic tools.
  • IT general and process controls, including Data Privacy and IT security.
  • Demonstrates a proven record of consecutive years in management roles within a professional services firm or large enterprise as a consultant, auditor or business process or internal controls specialist.
  • Demonstrates proven expert-level skills and abilities with the following:
  • Providing oversight and direction during Risk Assessments and IA Planning sessions with clients at all levels.
  • Promoting appropriate skilled and experienced engagement staffing and team development through facilitating and directing teams to generate a vision; establishing direction and motivating members; creating an atmosphere of trust; leveraging diverse view; coaching staff; encouraging team dialogue; providing candid, meaningful and timely feedback; and encouraging improvement and innovation.
  • Providing insight to engagement teams to identify key risks and control; develop and/or review audit programs; and perform controls optimization.
  • Defining resource requirements and project economics areas (i.e. budgets, billing and collections).
  • Directing the creation of high quality deliverables to communicate to clients on the status of engagements, key issues and work plans.
  • Involving with and contributing to non-client, specific, firm-wide strategies and initiatives.
  • Consistently collaborating directly with clients, including identifying and addressing client needs through providing strategic risk and compliance advice; building, sustaining and utilizing deep networks of client and target relationships and preparing and presenting complex written and verbal materials and being recognized and respected by clients as a knowledgeable valued professional.
  • Creating and maintaining both internal and external relationships to actively contribute to the growth of the group.
  • Developing a market presence by identifying and selling new service opportunities.
  • Identifying and converting potential engagement opportunities for outsourcing, co-sourcing or general consulting over internal controls assessment.

Qualifications

  • Minimum Degree BA/BS in Accounting.
  • Minimum 8 years experience in data integrity industry.
  • Required Certifications: CIA, CISSP, CISA, CISM or CRISC.
  • Ability to attract and develop profitable, sustainable client relationship.
  • Flexibility to travel between the New England offices and client locations.
  • All candidates must have their own personal vehicle for travel requirements.

Marcum LLP is an Equal Opportunity Employer
Marcum LLP does not discriminate on the basis of race, ancestry, national origin, color, religion, gender, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.

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Benefits

Marcum offers our employees exceptional benefits. Periodic research is conducted to make sure we are at the forefront of the industry. Following are just some of the items in our benefit package:

  • Competitive salary.
  • Discretionary bonus program.
  • CPA exam assistance and assistance with licensing fees.
  • CPA bonus.
  • Client referral bonus.
  • Employee referral bonus.
  • Paid personal time off.
  • Career development program.
  • Medical, dental and vision insurance.
  • Life insurance.
  • Supplemental insurance.
  • Short-term and long-term disability insurance.
  • Flexible spending account.
  • Retirement plan with a generous employer contribution.
  • Continuing education assistance.
 
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ABOUT MARCUM LLP

Marcum LLP is one of the largest independent public accounting and advisory services firms in the nation, with offices in major business markets throughout the U.S., as well as Grand Cayman, China and Ireland.

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