Risk Advisory Associate: Internal Audit & Controls

BDO USA, LLP; Philadelphia (Philadelphia County); In loco; USD 73.000 - 83.000; Tempo pieno

Descrizione del lavoro

BDO USA, LLP is seeking an Experienced Associate in Risk Advisory Services to partner with senior professionals and provide risk consulting to clients in SOX, business process improvement, IT, audit and fraud investigations. The role covers planning, field work, wrap up and report composition.

Responsibilities include supporting client engagements, gathering information, documenting processes and controls, developing initial deliverables, assisting with risk-based audit plans, and maintaining

Competenze

• Bachelor's degree in Accounting or Finance, required.
• 1–3 years of experience in internal audit, consulting or risk services, required.
• Experience with internal controls including flowcharts, documentation and testing of controls, required.
• CPA or CIA certification, preferred.
• Proficient in Microsoft Office Suite, specifically Excel and Word, required.
• Strong verbal and written communication skills.
• Ability to multi-task and meet deadlines.

Mansioni

• Assists with informational interviews and facilitation of client meetings during engagement process.
• Obtain information, documents and data to support analysis and research of client issues.
• Document and analyze client processes, risk and controls with guidance from seniors.
• Develop initial deliverables and/or solutions to client issues.
• Propose basic recommendations for a risk-based audit plan.
• Use research tools and publications to understand client industry.
• Develop relationships with client personnel and management.

Conoscenze

Internal audit

Risk assessment

Analytical skills

Communication skills

Multi-tasking

Documentation

Formazione

Bachelor's degree in Accounting or Finance

Strumenti

Microsoft Excel

Microsoft Word

Descrizione del lavoro

BDO USA, LLP is seeking an Experienced Associate in Risk Advisory Services to partner with senior professionals and provide risk consulting to clients in SOX, business process improvement, IT, audit and fraud investigations. The role covers planning, field work, wrap up and report composition.

Responsibilities include supporting client engagements, gathering information, documenting processes and controls, developing initial deliverables, assisting with risk-based audit plans, and maintaining