Teams at Connor Group

Lead ITGC assessments and projects, coordinate with clients and external auditors, scope and document ITGC controls, perform walkthroughs and testing, identify system risks, and develop remediation roadmaps. The role focuses on access provisioning, change management, IT operations, SaaS and internally developed systems, cybersecurity controls, SOC 1 reports, and segregation of duties.

Manage financial operations projects, ensure timely task delivery, engage with clients, and improve processes in finance and accounting sectors.

The role involves adding value through complex transactions, assisting clients with audits, financial reporting issues, and SEC reporting, with a focus on technical accounting guidance.