Consultant, Risk & Regulatory

Morganfranklinconsultingllc

Charlotte, NC, United States
Base: $63,256 - $100,615 usd; bonus/equity: eligib...
On-site
Sarbanes-oxley (sox) readiness and compliance
Internal controls and financial reporting experience
Conducting risk assessments and walkthroughs
The role involves working with emerging growth companies and established enterprises on Sarbanes-Oxley readiness, internal audit, and ERM projects

Job Summary

  • The role involves working with emerging growth companies and established enterprises on Sarbanes-Oxley readiness, internal audit, and ERM projects.
  • Candidates will assist in implementing SOX compliance programs by conducting risk assessments, documenting processes, and testing control effectiveness.
  • The team offers a dynamic, entrepreneurial culture that supports career advancement and collaboration across Fortune 100 brands and mid-market firms.

Matching Summary

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

Salary

Base: $63,256 - $100,615 USD; Bonus/Equity: Eligible for various bonuses based on performance; Benefits: Not specified

Skills & Requirements

Must-have

  • Sarbanes-Oxley (SOX) readiness and compliance
  • Internal controls and financial reporting experience
  • Conducting risk assessments and walkthroughs

Nice-to-have

  • Trusted advisor relationship building
  • Collaborative diverse organization culture
  • Continuous learning and growth mindset

Key Requirements

  • Bachelor's degree in Accounting or Risk Management
  • 1+ year professional services or internal controls experience
  • Strong knowledge of SEC reporting and U.S. GAAP
  • Flexibility to travel up to 25%

Work Rights

Not specified

Tailored Resume

Cover Letter