Senior Associate, Process Risk And Controls Consulting

12

Base: $77,700 - $146,900; bonus/equity: discretion...
Fully remote
Bachelor's or master's degree in accounting
Minimum 2 years audit experience
Internal control testing and assessment
The role involves working alongside client internal audit functions, chief risk officers, and Sarbanes-Oxley teams to identify and prioritize risks

Job Summary

  • The role involves working alongside client internal audit functions, chief risk officers, and Sarbanes-Oxley teams to identify and prioritize risks.
  • Employees are expected to model core values of respect, integrity, and stewardship while fostering a culture that encourages diverse perspectives.
  • The position offers competitive compensation ranging from $77,700 to $146,900 with eligibility for discretionary bonuses based on performance.

Matching Summary

The role involves working alongside client internal audit functions, chief risk officers, and Sarbanes-Oxley teams to identify and prioritize risks.

Salary

Base: $77,700 - $146,900; Bonus/Equity: Discretionary bonus available; Benefits: Competitive package with schedule flexibility

Skills & Requirements

Must-have

  • Bachelor's or Master's Degree in Accounting
  • Minimum 2 years audit experience
  • Internal control testing and assessment

Nice-to-have

  • Data analytics tools proficiency
  • Strong professional writing skills
  • Diverse industry perspective

Key Requirements

  • Bachelor's or Master's Degree in Accounting
  • 2+ years in audit or internal control
  • Eligibility for CPA or CIA certification

Work Rights

Not specified

Tailored Resume

Cover Letter