Senior Risk Advisory Consultant - Internal Controls & SOX

Rehmann; Ann Arbor (MI); On-site; USD 70,000 - 95,000; Full time

Job summary

Rehmann is seeking a Risk Advisory Services Senior Associate to join our Michigan practice. You will participate in project-based engagements and help clients with accounting and business issues, including evaluating internal controls and compliance.

The role requires 3–5 years of assurance experience, CPA/CIA/CISA certification or progress, and strong communication. SOX experience is a plus, with opportunities to mentor staff and contribute to client success across multiple industries.

Qualifications

• 3–5 years of relevant assurance experience in public accounting or industry.
• CPA, CIA or CISA certification or progress towards the CPA, CIA or CISA exam.
• SOX experience is a plus.
• Excellent verbal and written communication skills.

Responsibilities

• Participate in the execution of project-based engagements and assist clients with accounting and business issues.
• Collaborate with client leadership and Rehmann professionals to evaluate internal controls and regulatory compliance.
• Perform assessments of design and operating effectiveness of internal controls and document findings.
• Develop staff associates and interns as they begin their careers in public accounting.

Skills

Assurance experience

Client service

Communication skills

Deadline management

Team collaboration

Problem solving

Education

CPA/CIA/CISA certification (or progress)

Job description

Rehmann is seeking a Risk Advisory Services Senior Associate to join our Michigan practice. You will participate in project-based engagements and help clients with accounting and business issues, including evaluating internal controls and compliance.

The role requires 3–5 years of assurance experience, CPA/CIA/CISA certification or progress, and strong communication. SOX experience is a plus, with opportunities to mentor staff and contribute to client success across multiple industries.