Senior Internal Controls Associate — ICFR (Public Co.)

Corient; Miami, Northern (FL, KY); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

401(k) plan with employer matching

Medical plan options

Dental, Vision & Life Insurance

Disability coverage

Parental leave

FSA/HSA

Commuter benefits

Employee discounts

Job summary

Corient in Miami is seeking a Senior Associate to strengthen ICFR controls and the SOX program. You will document controls, coordinate testing, and work with auditors to ensure remediation of issues.

Join a high-performing team that partners with clients to manage risk, implement governance, and maintain accurate financial reporting while advancing your career in a global multi-family office environment.

Qualifications

• Experience in a public company SOX/ICFR environment.
• Big 4 or large national firm background preferred.
• CPA/CIA or equivalent certification preferred.
• Strong ICFR/SOX knowledge and control design understanding.
• Experience maintaining risk/control matrices and process narratives.
• Experience coordinating control testing and remediation tracking.
• Familiarity with financial reporting risks.
• Experience with internal and external audits.
• Excellent written and verbal communication.
• Excellent documentation quality.
• Experience with MetricStream/AuditBoard/Workiva.

Responsibilities

• Support ICFR compliance program, including control documentation, testing coordination, issue tracking, and status reporting.
• Maintain risk and control matrices and control inventories.
• Partner with process owners to evaluate control design and identify gaps.
• Coordinate documentation for internal and external audits.
• Assist with walkthroughs, evidence collection, and audit support.
• Monitor remediation plans for identified control deficiencies.
• Prepare reports and dashboards on control testing and remediation activities.
• Review documentation for completeness, accuracy, and consistency.

Skills

SOX/ICFR compliance

Internal controls

Risk management

Control documentation

Audits coordination

Analytical skills

Communication skills

Documentation quality

GRC platforms

Education

Bachelor's degree

CPA / CIA preferred

Tools

MetricStream

AuditBoard

Workiva

Job description

Corient in Miami is seeking a Senior Associate to strengthen ICFR controls and the SOX program. You will document controls, coordinate testing, and work with auditors to ensure remediation of issues.

Join a high-performing team that partners with clients to manage risk, implement governance, and maintain accurate financial reporting while advancing your career in a global multi-family office environment.