1 день назад
Internal Audit & Risk Advisory Senior Consultant (SOX Focus)
81 000 - 141 740$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Internal Audit & Risk Advisory Senior Consultant (SOX Focus) (Risk Advisory/ SOX): Assessing and optimizing financial and operational risks, internal controls, SOX compliance, and enterprise risk management for client organizations with an accent on business process analysis, control design, and executive reporting. Focus on identifying control gaps, recommending process improvements, supporting complex multinational engagements, and communicating findings to client executives.
Location: Seattle, Washington, United States; hybrid work arrangement
Salary: $81,000–$141,740 per year
Company
is a professional services firm providing accounting, tax, assurance, risk, and business advisory services across the United States and global financial centers.
What you will do
- Work with client executives and management teams to identify, assess, and manage financial and operational risks across business processes and systems.
- Assess and optimize SOX compliance, operational audit, enterprise risk management, internal controls, and governance practices.
- Review processes and controls against industry frameworks, identify design and execution gaps, and develop improvement recommendations.
- Support the implementation of processes and controls that address key business risks and objectives.
- Prepare executive summaries, final reports, presentations, and engagement work papers in line with internal audit methodologies.
- Build trusted client relationships, provide business assurance, and support the development of other team members.
Requirements
- Four-year degree.
- At least three years of professional experience.
- Bachelor’s degree in accounting, finance, or a related field.
- Experience in risk advisory, internal or external audit, SOX, business process reengineering, or internal controls.
- Strong analytical, technical, problem-solving, communication, collaboration, and time-management skills.
Nice to have
- CPA or CIA certification.
- Experience serving clients at a consulting firm.
- Experience working with complex multinational environments, including China entities.
Culture & Benefits
- Career development through internal and external education, training, and cross-training.
- Flexible approach to how and where work is completed within the role’s hybrid arrangement.
- Collaborative, entrepreneurial risk consulting environment.
- Comprehensive compensation and benefits package for eligible employees.
- Social activities and team outings supporting work-life balance.
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