Risk Advisory Associate | 2027 | BP

#LI-EC1 #LI-Onsite

Essential Functions and Primary Duties

• Conduct client interviews and process walkthroughs, draft process narratives, and perform testing procedures in accordance with the firm standards and procedures
• Monitor and assess client business control environments and identify changes or exceptions
• Work with sense of urgency and the ability to shift focus as needed throughout the day
• Complete audit work papers as directed, clear any management comments in a timely manner, vet findings and observations with appropriate client contacts, and clearly articulate findings and observations to teammates and management
• Work closely with management to identify potential process improvements and effective business processes, including best practices and internal control approaches
• Maintain regular, timely communication with management and teammates regarding project status, project issues, and resource availability
• Remain cognizant of time budgets and promptly communicate overages or project delays to management. 
• Interact with clients in a professional, confident manner, including actively participating in client meetings.
• Demonstrate problem-solving and critical thinking skills, knowing when to ask for help
• Travel is estimated at 25-30%

Preferred Qualifications 

• Working towards professional certifications such as CPA and CIA
• Some experience in assessing internal controls, risks, and business processes, as well as developing audit programs to address those assessments
• Data analytics experience in ACL or IDEA

Minimum Qualifications 

• High School Diploma or GED equivalent required; Bachelor's degree preferred
• 1 year of relevant experience
• Must be able to work in a team environment
• Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
• Proficient use of applicable technology
• Must be able to travel based on client and business needs