Risk Advisory Services Senior
Rehmann · Detroit Metropolitan Area · 1 mo ago
FinanceFull-time
About the role
We are seeking a talented Risk Advisory Services Senior Associate to join our Metro-Detroit practice. You will participate in the execution of project-based engagements and leverage your skills to assist clients with various accounting and business issues.
Responsibilities
- Working with multi-disciplinary teams to provide innovative risk management solutions to clients in a variety of industries
- Collaborating with client leadership and Rehmann professionals to evaluate internal controls and compliance with regulatory requirements and/or adherence to best practices, analyze efficiency of operations and effective use of technology, execute project plans, prepare working papers, and provide value-add recommendations
- Performing assessments of the design and operating effectiveness of internal control
- Interviewing clients, examining evidence documentation, analyzing and performing testing of control attributes
- Building relationships internally and externally to foster a culture of teamwork and collaboration
- Providing a “wow” experience to every client
- Contributing to the success of our clients’ organizations
- Developing staff associates and interns as they begin their careers in public accounting
- Making a difference in the communities where you live and work
Requirements
- 3 - 5 years of relevant assurance experience in public accounting or industry
- CPA, CIA or CISA certification or progress towards the CPA, CIA or CISA exam
- SOX experience, a plus