Associate - Business Process Risk Advisory

📋 Description

• Understand clients' objectives and regulatory risk environment.
• Assist projects in Sarbanes-Oxley Compliance/Internal Controls.
• Assess internal controls design and effectiveness for financial reporting.
• Identify control gaps and design remediation roadmaps.
• Communicate with clients to drive expectations and report status.
• Stay current on emerging risk areas and control techniques.

🎯 Requirements

• Bachelor's and/or Master's degree in Accounting.
• CPA, CIA, or CISA preferred.
• Minimum 1 year experience in external audit or risk advisory.
• Knowledge of business risks, ICFR, SOX, COSO.

🎁 Benefits

• Medical, dental, vision, 401(k) with match; PTO.
• Flexible benefits and growth opportunities.
• Inclusive, client-focused culture and mentorship.