Senior Associate, Internal Controls - Miami, FL

Corient•Miami, FL

2d•Hybrid

About The Position

Join a team that values your ambition and empowers your growth At Corient, we help high- and ultra-high-net-worth individuals and families to enjoy a full life, while enabling them to preserve their wealth for future generations, and provide for the people, causes and communities they care about. We focus on exceeding expectations, simplifying lives, and establishing legacies that last for generations. We are always looking for talented and motivated individuals to join our team. If you want to work for a company that values your contributions and supports your growth, we would like to meet you.

Requirements

Minimum of 4–6 years of relevant experience in public accounting, internal audit, SOX/ICFR compliance, accounting, risk management, or a related controls-focused role.
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Experience working in or supporting a public company SOX/ICFR environment required.
Strong understanding of ICFR, SOX requirements, and control design principles.
Experience maintaining risk and control matrices, process narratives, flowcharts, and control documentation.
Experience coordinating control testing activities and tracking remediation efforts.
Familiarity with financial reporting processes and accounting risks.
Experience working with internal and external auditors.
Strong analytical and problem-solving skills.
Excellent written and verbal communication skills.
Strong attention to detail and documentation quality.
Must be 18 years of age or older.
Must have unrestricted work authorization to work in the United States.
For U.S. employment opportunities, Corient hires U.S. citizens or permanent residents.
Must be willing to execute Corient’s Employee Agreement or Confidentiality and Non-Disclosure Agreement, which require, among other things, post-employment obligations relating to non-solicitation, confidentiality, and non-disclosure.

Nice To Haves

Prior experience with a Big 4 or large national public accounting firm preferred.
CPA, CIA, or other relevant certification preferred.
Experience with MetricStream, AuditBoard, Workiva, or similar GRC platforms preferred.
Experience supporting acquisitions, system implementations, or business process transformations preferred.

Responsibilities

Support the execution of the Company's ICFR compliance program, including control documentation, testing coordination, issue tracking, and status reporting.
Maintain and update risk and control matrices, process narratives, and control inventories.
Partner with process owners to evaluate control design, identify control gaps, and recommend control enhancements.
Coordinate requests and documentation required for internal and external audits.
Assist with walkthroughs, evidence collection, and audit support activities.
Monitor and track remediation plans for identified control deficiencies.
Perform control design evaluations and support management's assessment of control effectiveness.
Support the development and maintenance of accounting policies, control procedures, and governance documentation.
Assist in evaluating the internal control impact of new systems, process changes, acquisitions, and organizational initiatives.
Prepare reports, dashboards, and status updates related to control testing and remediation activities.
Review documentation for completeness, accuracy, and consistency.
Support root cause analysis and remediation planning.
Serve as a trusted advisor regarding internal control requirements and best practices.
Contribute to continuous improvement initiatives that strengthen the overall control framework and audit readiness.