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12 дней назад

Process Risk and Controls Consulting Associate - Summer 2027

74 800 - 89 250$
Формат работы
onsite
Тип работы
fulltime
Грейд
trainee
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR
Process Risk and Controls Consulting Associate - Summer 2027 (Risk Consulting): Supporting internal audits, SOX/compliance engagements, and financial reporting control projects for clients with an accent on risk assessment, control analysis, and client reporting. Focus on analyzing business information in Microsoft Office, preparing recommendations, meeting project timelines, and delivering consulting services at client locations.

Location: McLean, United States; travel to assigned client locations may be required

Salary: $74,800–$89,250 annually

Company

hirify.global provides professional services and risk assessment support to middle-market businesses across diverse industries.

What you will do

  • Support consulting projects and participate in client meetings with stakeholders at various management levels.
  • Contribute to internal audit, SOX/compliance, and financial reporting control engagements.
  • Prepare client reports and discuss findings, results, and recommendations where appropriate.
  • Analyze client information and document results using Microsoft Excel, Word, and PowerPoint.
  • Complete client projects according to timelines and critical dates.
  • Travel to client locations and participate in relevant conferences, training, and meetings.

Requirements

  • Pursuing a B.A., B.S., or equivalent degree from an accredited university.
  • Accounting, Finance, or Data & Analytics major preferred.
  • Minimum 3.0 GPA preferred.
  • Ability to travel to assigned client locations and arrange reliable transportation.
  • Strong written and verbal communication, computer, multitasking, and project management skills.
  • Ability to work effectively in a team with a high degree of integrity and professionalism.

Nice to have

  • CPA certification or progress toward CPA certification.

Culture & Benefits

  • Full-time role with a competitive benefits and compensation package.
  • Flexible scheduling to support work-life balance while serving clients.
  • Performance Advisor support for establishing career goals.
  • Opportunities for professional development through conferences, training, and meetings.
  • No sponsorship is available for entry-level candidates who require immigration or work authorization support now or in the future.

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