- Lone Tree, Colorado, United States
- Full-time · Manager
- 4+ years
Lead and manage the IT portions of Schwab’s annual ICFR and ICOC assessments, preparing and reviewing assessment work, and collaborating with internal and external stakeholders to enhance control environments.
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 to the IT portions of Schwab’s annual ICFR and ICOC assessments by seeking and applying understanding of Schwab’s risks and controls
- Collaborate with the SCO’s Business Process and Integrated control teammates, management, Schwab’s external auditor, and other Schwab testing programs to enhance Schwab’s control environment
- Self‑manage and lead the preparation and review of assigned assessment portions, including documenting high‑quality work in accordance with team policies, standards, and procedures
- Partner with management to determine how to remediate identified issues and perform deficiency severity evaluations
Requirements
- Bachelor’s degree in Accounting, Internal Audit, Information Systems, or Information Technology
- Nice to have: Big 4 public accounting experience