Bachelor’s degree in Accounting, Finance, Information Technology, or another relevant field
Five or more years of audit, accounting, financial, banking, information technology or related business experience
Thorough understanding of SOX requirements
Strong knowledge of internal audit methods and demonstrated experience leading internal audit projects in compliance with the Institute of Internal Auditors standards
Ability to operate independently and proactively with minimal up-front instruction and take ownership of work product; driven, diligent, and self-motivated. This role is expected to be an individual contributor with limited oversight.
Demonstrated ability to communicate complex concepts across multiple disciplines
Functions as a subject matter expert in areas of accounting (e.g., GAAP), FinTech industry requirements (e.g., agile software development, NIST), or financial compliance (e.g., FFIEC) and trains other team members
Strong project management skills with ability to manage multiple projects and tasks with a strong attention to detail and accuracy.
Advanced knowledge of Microsoft Excel, Word, Outlook, and tools to analyze issues and trends
Exceptional work ethic, efficient, and accurate
Excellent time management skills and ability to work independently or as part of a team
Excellent communication skills with a customer service focus
Trustworthy and discreet with confidential financial and employee data
At Q2, our goal is to be a diverse and inclusive workforce that fosters mutual respect for our employees and the communities we serve. Q2 is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
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