The Manager, Corporate IT Audit leads the SOC Reporting team, serving as the subject matter expert for SOC 1 and SOC 2 audits under SSAE 18, overseeing the entire audit lifecycle from planning to final report delivery. This role involves leading risk assessments, evaluating control issues, driving corrective actions, and mentoring audit staff while ensuring high-quality deliverables.

This role leads the System and Organization Controls (SOC) Reporting team, managing a portfolio of SOC audits under SSAE 18, providing strategic oversight, technical expertise, and quality assurance for timely SOC reports. Key duties include conducting risk assessments, guiding remediation efforts, managing and developing the SOC team, and advising senior leaders on complex audit issues.

The Audit Specialist will operate accounting systems to pull and summarize data exports for client financial statements and reconcile/clean up data necessary for preparing audited financial statements. This role partners with the Fund Accounting team to ensure accuracy, completeness, and client satisfaction.

The Regional Credit Manager is responsible for driving credit product sales, training store staff, monitoring sales results, and ensuring compliance with policies and regulations.