Risk Advisory Associate
Job Description:
- Conduct controls testing in areas such as purchase to pay, revenue, fixed assets, inventory, treasury, and other financial statement line items
- Assist in walkthroughs to create detailed control narratives.
- Carry out control testing and evaluate supporting evidence.
- Prepare work papers that align with firm and/or client methodology.
- Assist with SOX & SOC testing procedures and related documentation.
- Utilize Microsoft Excel, Copilot and similar tools for analysis and to determine and support audit conclusions.
- Draft clear and professional workpapers.
- Prepare initial observations and identify control deficiencies.
- Document risk assessments and map controls accordingly.
- Maintain well-organized electronic audit files using Fieldguide and other audit repositories.
Requirements:
- Bachelor’s degree in Information Systems, Accounting, Computer Science, or a related field.
- At least 3 years of relevant experience in financial audit, SOX testing, SOC 1 engagements, or internal/external audit.
- Solid understanding of business process concepts including areas such as purchase to pay, revenue, fixed assets, inventory, treasuryetc.
- Advanced proficiency with Microsoft Products including Excel, Word and Powerpoint.
- Strong written English communication skills.
- Interest in obtaining CPA, CIA, CFE or other certificate in risk and/or analytics.
Benefits:
- WFH TECHNICAL REQUIREMENTS:
- Minimum Internet Speed: 50-100 Mbps
- Dedicated Home Office Area: Private, quiet workspace
- Business Continuity Plan: Power and Internet Backup is a MUST
