National range: $96,600 to $221,300; california ra...
Hybrid
Sox compliance execution
Enterprise risk management
Internal controls assessment
The role involves working closely with client executives to identify, assess, and manage financial and operational risks within their business processes
Job Summary
The role involves working closely with client executives to identify, assess, and manage financial and operational risks within their business processes.
Candidates will be responsible for performing walkthroughs, risk assessments, and control testing to evaluate the design and operating effectiveness of controls supporting SOX and operational compliance.
The position offers a fast-growing environment with opportunities for upward career trajectory, flexibility in work arrangements, and meaningful relationships with clients and leadership.
Matching Summary
The role involves working closely with client executives to identify, assess, and manage financial and operational risks within their business processes.
Salary
National range: $96,600 to $221,300; California range: $108,000 to $221,300; Actual compensation influenced by skills and location
Skills & Requirements
Must-have
SOX compliance execution
Enterprise risk management
Internal controls assessment
Client engagement management
Business process reengineering
Nice-to-have
Entrepreneurial mindset
Data analytics proficiency
Team mentorship experience
Strategic business advising
Strong networking skills
Key Requirements
Bachelor's degree in accounting or finance
CPA or CIA designation required
5+ years experience in SOX and risk advisory
Experience as a client serving professional desired