- Lone Tree, Colorado, United States
- Hybrid
- Senior
- 2+ years
Support the Information Technology portions of the annual ICFR and ICOC assessments for Schwab.
Compensation
In addition to the salary range, this role is also eligible for bonus or incentive opportunities.
Responsibilities
- Gain exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing, and unique project assessments
- Contribute to a risk-based approach for the IT portions of Schwab’s annual ICFR and ICOC assessments by seeking and applying understanding of Schwab’s risks and controls
- Collaborate with management, Schwab’s external auditor, and other Schwab testing programs to enhance Schwab’s control environment
- Self-manage and lead the preparation of assigned assessment portions, including documenting high-quality work in accordance with team policies, standards, and procedures
- Encourage and participate in a high performing, engaged, and positive team environment
Requirements
- Bachelor’s degree in Accounting
- Bachelor’s degree in Internal Audit
- Bachelor’s degree in Information Systems
- Bachelor’s degree in Information Technology
- Nice to have: Big 4 public accounting experience