Senior Consultant- Risk Advisory

By joining our rapidly growing Risk Advisory practice you will serve as a trusted partner to our clients. You’ll bring your first-hand experience, unique perspectives, and functional knowledge to deliver tailored integrated solutions that solve today's challenges and set the foundation for future success. With support from experienced leaders and a dedicated coach, you will join a collaborative community that invites you to contribute beyond the scope of client delivery.

What You'll Do

• Provide excellent timely client service, deliver high quality work, and foster client relationships
• Assist in design and implementation of the internal control framework, identifying risks and corresponding key controls surrounding internal controls over financial reporting
• Collaborate with process owners to create process narratives, risk and control matrices and flowcharts, and ensure documentation is kept up to-date for scoping, testing, and

remediation activities

• Lead process walkthrough inquiries with management, develop probing questions, and identify relevant control attributes
• Evaluate, synthesize, organize and interpret data and information to conclude on design and operating effectiveness of key controls
• Identify control deficiencies and develop value add solutions to that are actionable by leveraging your knowledge, prior experiences, and leading practices
• Assist with Active Project Manager with project management activities including status tracking, reporting, and oversight of offshore delivery team
• Demonstrate clear and concise writing and verbal skills to communicate complex issues in simple terms to clients and team members
• Active effort in improving technical and project management skills by leveraging on the job feedback, performance evaluations, mentoring and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) training
• Be a trusted advisor and intermediary between our clients and their auditors; responding timely to client needs and acting as a key contact with clients
• Balance competing priorities with minimal client disruptions, managing time effectively to maintain project progress

What You'll Bring

• Bachelor’s degree from an accredited university in Accounting, Economics, Business Management, Finance or a related field of study
• Minimum 3 years of experience at a public accounting firm with external audit, advisory, or internal audit services
• Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
• Experience with evaluating and testing the design and operating effectiveness within both a 404(a) and 404(b) SOX environment is preferred
• Have an understanding of core business processes such as Financial Close, Accounts Payable, Inventory, Revenue etc.
• Ability to communicate effectively, clearly, and concisely
• Experience translating complicated issues into simple and easy to understand terms to guide clients
• Ability to adapt to unexpected changes in timelines, deadlines, and scope of work