Senior Consultant, Risk & Regulatory

Morganfranklinconsultingllc

Charlotte, NC, United States
Base: $73,355 - $118,770 usd; bonus/equity: eligib...
On-site
Sarbanes-oxley act knowledge
Internal controls and audit practices
Sec reporting and u.s. gaap expertise
The role involves working with emerging growth companies and established enterprises on Sarbanes-Oxley readiness and internal audit projects

Job Summary

  • The role involves working with emerging growth companies and established enterprises on Sarbanes-Oxley readiness and internal audit projects.
  • Candidates will conduct risk assessments, document business processes, and execute testing to validate the operating effectiveness of key controls.
  • The team offers a dynamic culture supporting career advancement while collaborating with business leaders to solve complex client challenges.

Matching Summary

The role involves working with emerging growth companies and established enterprises on Sarbanes-Oxley readiness and internal audit projects.

Salary

Base: $73,355 - $118,770 USD; Bonus/Equity: Eligible for performance-based incentives; Benefits: Not specified

Skills & Requirements

Must-have

  • Sarbanes-Oxley Act knowledge
  • Internal controls and audit practices
  • SEC reporting and U.S. GAAP expertise

Nice-to-have

  • Team management experience
  • IT general controls understanding
  • Trusted advisor credibility

Key Requirements

  • Bachelor's degree in Accounting or related field
  • 2+ years professional services or internal controls experience
  • CPA, CIA, CISA, or related certification preferred

Work Rights

Not specified

Tailored Resume

Cover Letter