Risk Advisory - Senior Associate

📋 Description

• Understand clients’ objectives and regulatory risk environment
• Assist on SOX compliance and internal controls projects
• Execute ICFR risk assessments and remediation roadmaps
• Assess controls design to mitigate financial, operational, compliance risks
• Identify control gaps and design remediation steps
• Communicate project status and findings with clients

🎯 Requirements

• Bachelor’s and/or Master’s in Accounting
• CPA, CIA and/or CISA preferred
• Minimum 3 years in external audit or risk advisory
• Knowledge of business risks, internal controls, SOX, COSO
• Passion for developing and maintaining client relationships
• Strong communication with diverse audiences and data storytelling

🎁 Benefits

• Full-time roles include medical, dental, vision, 401(k) with match, PTO
• Flexible environment with growth opportunities
• Contract roles are not eligible for benefits