Risk Advisory Associate/Experienced Staff

We are looking for a Risk Advisory Associate/Experienced Staff level to carry out the work programs on the risk advisory engagements, ranging from internal audit support to SOX audit of US publicly traded companies and help execute the Internal Audit engagements under the direction of a Supervisor and a Manager.

Responsibilities:

• Prepares documentation and conducts interviews necessary to evaluate processes and controls designed to manage high-risk areas
• Works on projects to document, test, and analyze client business processes
• Performs engagement maintenance activities, participation in client calls, download of documents from approved repositories, and monitoring engagement status
• Initiates social activities for the social-well being of the organization, in ensuring that the organization is a positively contributing group to the welfare of the employees

Qualifications:

• Experience in SOX 404 audits and in implementing SOX 404 programs required
• Experience in Internal Audit, including business process reviews and financial audits preferred
• Minimum 1 year of relevant experience
• Big 4 accounting firm background
• Bachelor's degree in accounting or related field required
• CPA, CIA, CMA or CISA preferred
• Experience in Technology, Life Sciences, or Retail and Manufacturing Industries, preferred
• Experience with SAP, Oracle, NetSuite, and MS Dynamics products preferred
• Experience in analyzing business risks, evaluating business processes, assessing internal controls, documenting work performed, and writing concise and persuasive project reports
• Able to collect and analyze complex data, evaluate information and systems, and draw logical conclusions
• Effective in working with all levels of management
• Pays attention to detail, and understands how timeliness and accuracy of work impacts overall client experience
• Passionate about the achievement of work output with integrity and excellence
• Strong motivation to meet client deadlines and provide excellent client service
• Excellent verbal and written communication and interpersonal skills

Requirements:

• General knowledge in internal audit, especially in risk advisory and consulting
• Awareness in the concepts of risk assessments and scoping documentation
• Prepare process documentation (narratives, flowcharts, risk control matrices)
• Knowledge in Visio flowcharting software
• Perform process and control walkthroughs
• Design test plans and perform and execute testing
• Awareness in the concepts of deficiency evaluations