Internal Controls Senior Associate
About The Position
The Internal Controls Senior Associate will be in charge of the day-to-day execution of multiple Internal Control audit and advisory engagements, development of test plans and risk and control documentation, manage and report on project status, collaborate with cross functional engagement teams, and provide feedback to Internal Controls staff, and participate in program development efforts. This role will also identify and coordinate process improvements and manage other assigned ad hoc projects. The Internal Controls Senior Associate will be a champion for the Internal Controls program, building a strong team, and delivering extraordinary client service.
Requirements
- A minimum of 3 years of risk and controls or related experience
- Bachelor's or Master's degree in Accounting, Finance, Business, or related field
- Knowledge of process design, risk management, and internal control frameworks
- Experience in scoping and controls testing under AICPA and PCAOB standards and SOX compliance, including identification of control gaps and deficiencies
- Strong analytical and critical thinking skills
- Effective organization and project management skills
- Effective communication abilities
- Proficient in Microsoft Office (Word, Excel, PowerPoint, Visio)
- Professionalism and professional curiosity
- Attention to detail and emotional intelligence
- Positive attitude and integrity
- Adaptable and flexible
- Experience collaborating across functional teams to standardize procedures, identify and implement process improvements, and increase automation efforts
Nice To Haves
- Professional certification such as CPA or CIA is preferred
- Experience with data analytics, IT audit, and emerging technology like AI is a bonus but not required
Responsibilities
- Assess risks within various business processes and design appropriate controls to mitigate those risks
- Create and maintain detailed documentation of internal controls, including process narratives, risk and control matrices, and flowcharts
- Perform tests to evaluate the design and operational effectiveness of internal controls
- Provide excellent client service, build relationships, and communicate complex issues clearly and concisely
- Identify control deficiencies, develop remediation plans, and track the progress of those plans
- Assist with project management activities, including status tracking, reporting, and oversight of team members
- Stay abreast of relevant regulations, standards, and best practices related to internal controls and risk management
- Lead process walkthroughs to understand and document business processes
- Proficient in writing, grammar, and editing skills
- Familiarity with risk and controls assessments and controls testing project lifecycles
Benefits
- generous time away and paid firm holidays, including the week between Christmas and New Year's
- flexible work schedules
- 16 weeks of paid maternity and adoption leave, 8 weeks of paid parental leave, 4 weeks of paid and caregiver leave (once eligible)
- first-class health and wellness benefits, including wellness coaching and mental health counseling
- one-on-one professional coaching
- Leadership and career development programs
- access to Beyond: a one-of-a kind program with experiences that help you expand your life, personally and professionally
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Professional, Scientific, and Technical Services
Number of Employees
501-1,000 employees
