Business Process Audit Senior Associate | Internal Audit | Risk Advisory

Responsibilities

• Participate in multiple engagements with public and private company clients.
• Develop internal audit and Sarbanes-Oxley compliance documentation and test processes and related controls around financial and operational risks.
• Recognize internal control weaknesses, lack of compliance with internal procedures and policies, or other processes that result in inadequate, inefficient, or ineffective operations.
• Supervise and review associates’ work and provide constructive feedback.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• MBA/MS/MA degree preferred.
• External or Internal Audit experience preferred.
• CPA/CIA/CISA certification preferred.
• 3+ years of experience in risk consulting, public accounting, or industry accounting.
• 1 year supervisory experience preferred.
• Prior public accounting or consulting experience preferred.
• Prior industry experience preferred.
• Manufacturing industry experience preferred.
• Team leadership skills/experience preferred.
• Proficiency in MS Office products, including Excel, Word, and PowerPoint.

Qualifications

• Bachelor’s degree in relevant field.
• 3 years of relevant work experience.
• Must have and preserve required licenses.
• Must possess analytical skills.
• Must be proficient in applicable technology.
• Must demonstrate ability to communicate verbally and in writing throughout all levels of organization, both internally and externally.
• Must be able to travel based on client and business needs.

Skills

• Strong verbal and written communication skills.

Benefits

• Opportunities for personal and professional growth.
• Ranked as one of the top providers of accounting services in the United States.
• Employer of choice for team members.

Pay

Compensation is competitive and commensurate with experience.

Schedule

Flexible schedule to accommodate client and business needs.