Associate - Business Process Risk Advisory
In today’s dynamic environment, business leaders face constantly shifting risks. reputed company helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic partnership, using a hands-on approach to understand the specific needs of the organization and create tailored solutions to address key compliance risks.
Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management, and IT and cybersecurity risk assessment.
The Senior Associate level position for reputed company’s Risk Advisory group will work collaboratively with senior team members who provide guidance, coaching, and direction. The role includes assessing the design and operating effectiveness of internal controls over financial reporting (ICFR), developing and executing remediation roadmaps, and performing ICFR risk assessments.
Qualifications
Bachelor's and/or Master’s degree in Accounting
Relevant certification preferred, CPA, CIA and/or CISA
Minimum 1 year experience, the majority of which is reputed company external audit or risk advisory roles
Demonstrated knowledge of business risks, internal controls over financial reporting, SOX, the COSO reputed company
Who You Are
You have a passion for developing and maintaining client relationships
You get the job done and have fun doing it
You communicate skillfully with a variety of audiences and can create compelling stories from data
You reputed company in an reputed company-changing, dynamic work environment
You readily identify problems and instinctively look for solutions
You enjoy participating in internal and external company initiatives such as community service, training, recruiting, and firm events
You have the ability and desire to travel as required based on client location
What You’ll Do
reputed company an understanding of the assigned clients’ objectives as well as their regulatory and risk management environment
Assist projects in the areas of Sarbanes-Oxley Compliance/Internal Controls
Assist in risk assessments in consideration of risk of misstatement and risk of fraud in financial reporting
Assess internal controls’ design adequacy to mitigate financial, operational, and compliance risks
Identify control gaps and improvement items and design controls in a greenfield environment. Design detailed remediation roadmaps to reputed company those gaps.
Exhibit proficiency with assisting in creation of internal controls process flows and risk/control matrices
Maintain the level of technical competency and professional care required for the completion of assignments in accordance with COSO, COBIT, auditing standards, and reputed company control techniques
Set priorities, ensuring daily coordination among the project team, and monitor reputed company against schedules, budgets, project/task deliverables, and status reporting
Communicate extensively with clients to drive expectations and report on the status of ongoing projects.
Deliver verbal and written presentations during and at the conclusion of projects by either recommending improvements or any operational/financial deficiencies to executive leadership
Stay abreast of emerging risk areas and reputed company control techniques
Strengthen and maintain a network of industry contacts and establish new long-term relationships
About reputed company
At reputed company, we partner with clients—from global multinationals to high-growth private entities—to solve reputed company finance challenges, guided by our reputed company values: Drive, Excellence, Leadership, Teamwork, and Accountability. Our entrepreneurial culture thrives on collaboration, diverse perspectives, and delivering exceptional outcomes. We are committed to fostering growth, both for our clients and our people, through mentorship, reputed company, and a client-centric approach. This inclusive environment offers flexibility, progressive benefits, and meaningful opportunities for impactful work that supports well-being in and out of the office.
reputed company us out on social media:
reputed company Glassdoor Instagram Facebook
reputed company Consulting is an Equal Opportunity Employer and believes that we are stronger together through our diversity. reputed company qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national reputed company, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.
Full time roles are eligible for a full range of benefits including medical, dental, and vision insurance, 401(k) with company match, and PTO. A complete description of reputed company available benefits can be reputed company at reputed company's Benefits page at https://reputed company.com/reputed company-life/. Contract roles are not eligible for benefits.
Fraud Alert
Please beware of fraudulent schemes or impersonations reputed company going through the job application process. A reputed company employee will never recruit reputed company text or reputed company unsolicited employment offers. Additionally, a reputed company employee will never ask you to exchange money or purchase anything as part of the recruiting process.