Maintain a courteous and professional manner when interacting with Forvis Mazars personnel Achieve and maintain high quality in work, client relations and team relations Meet performance metrics and standards Acts as initial contact for internal and external customer technical support required for hardware and software, telephone, network, operating system, printing, and

Demonstrate an understanding of generally accepted accounting principles (GAAP) including natural account balances, account entries and financial statements Support accounting team in month end close activities as well as Balance Sheet account reconciliations, account activity analysis and related journal entries Perform month end close activities Reconcile Balance Sheet

Assist in development of technical policies and procedures Write, format, edit, and validate various policy documents Leverage prior experience in financial services and risk management to assist in the creation of technical policies and procedures Utilize Microsoft Office with an emphasis on MS Excel throughout the drafting process Qualifications Bachelor's degree or hig

Executing testing work (which is inclusive of leading walkthroughs, filling out the teammate widgets, documenting process document, completing attribute legends, writing exceptions, communicating the status to the team members and managers.) Audit focus areas Commercial and Industrial Lending audit Syndicate Services audit Problem Loan Management audit Qualifications Bach

Network Segmentation Incident Response IAM (pure tech side) Audits will take place after or during their remediation Responsible for testing and validating what they put in place Issue validation Control testing and assessing the configuration Qualifications Bachelor's degree preferred 7 10 years of IAM Risk and IT audit experience Must have banking or financial services

Obtain, analyze, and evaluate documentation, previous reports, data, flowcharts, etc. Assist in preparing and presenting reports that reflect audit results and document the process Maintain open communication with management and the audit team Document process, controls, and prepare audit findings memorandum, as needed Qualifications Bachelor's degree in accounting, finan

Work with Mortgage Servicing Manager and team to review the financial transactions related to investor accounts Reconcile investor accounts with internal records and external fund administrators to resolve discrepancies Validate compliance with regulatory requirements and fund agreements Deep dive analysis of cash outages, identify the accurate reason and collaborate with

Maintain a courteous and professional manner when interacting with firm personnel Achieve and maintain high quality in work, client relations and team relations Adheres to written procedures, checklists and all quality control associated with project deployments Ability to retain and protect confidential material Direct requests and unresolved issues to their manager Deli

Perform internal audit control testing services Complete review of capital budgeting and accounting procedures Draft findings and recommendations report Supervise and perform review of internal audit working papers Qualifications Certified Public Accountant (CPA) license required Certified Internal Auditor (CIA) certification required Certified Information Systems Auditor

Assist in the planning, execution, and documentation of internal audit procedures for areas relating to Asset Liability Management Document process, controls, and prepare audit findings memorandum, as needed Monitor, assess, and recommend solutions to emerging risks Qualifications Bachelor's degree or higher in accounting, finance, or other related fields 5+ years of rele

Network Segmentation Incident Response IAM (pure tech side) Audits will take place after or during their remediation Responsible for testing and validating what they put in place Issue validation Control testing and assessing the configuration Qualifications Bachelor's degree preferred 7 10 years of IAM Risk and IT audit experience Must have banking or financial services

Perform ongoing QA reviews of Suspicious Activity Reports ("SARs"), No file cases and Continuous Activity ("CAR") functions across multiple filing units, to ensure controls and standards are met Review quality of completed cases, based on quality testing standards; identify key issues, trends, observations and effectively report summary results to key stakeholders Documen

Redesign the current Coverage Assessment mapping document Incorporate all US Products/Services, transactions and lines of business at a granular level Incorporate mapping for non TM solutions such as manual processes Typologies review/identify Review of clients typologies (ie. digital payments, P2P) Red Flags review/identify Review of current Red Flags to determine if rel

Obtain, analyze, and evaluate documentation, previous reports, data, flowcharts, etc. Assist in preparing and presenting reports that reflect audit results and document the process Maintain open communication with management and the audit team Document process, controls, and prepare audit findings memorandum, as needed Qualifications Bachelor's degree in accounting, finan

Assist in the preparation of accurate monthly, quarterly, and annual financial statements Ensure compliance with accounting policies and regulatory requirements Analyze financial data and create reports for management Assist in account reconciliation and expense analysis Qualifications Bachelor's degree in Accounting or Finance required Active Certified Public Accountant