12 Aug
Senior Associate - Business Process Controls / SOX
Vacancy expired!
- Fully remote
- 40 hours / week
- The Advisory Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide variety of industries
- The Advisory Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide variety of industries
- Responsibilities include working in team environment to plan, execute and report on risk management, internal control, and internal audit engagements that develop, assess, or help improve the design process controls
- Bachelor's degree in Accounting, Finance, Information Technology, Management Information Systems, Business Intelligence, or related field
- Two (2) to five (5) years of related work experience with a professional services firm, or as part of a risk management or Internal Audit function
- Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance and assurance activities
- Strong understanding of COSO Internal Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus areas of external financial statement auditors (completeness and accuracy of key reports, level of precision, etc.)
- Client service acumen, with a demonstrated ability to develop and maintain strong relationships
- SOX Controls work products, workpapers, test results and supporting evidence.
- Assessing the design and operating effectiveness of Business Process controls
- Risk management in Business Process Process
- Experience developing a new control environment
- Experience with Workiva wDesk
- Strong written and communication skills
- Exposure to a project based environment, handling multiple projects.
- Certifications - CPA or CIA for process (not required)
Vacancy expired!