Senior Risk Advisory: ICFR & SOX Solutions Lead

Apply; United States; Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with company match

Paid Time Off (PTO)

Job summary

Apply is looking for a Senior Associate for their Risk Advisory group in the United States. This role involves assessing internal controls over financial reporting, executing risk assessments, and developing remediation plans while fostering strong client relationships.

Candidates should have a Bachelor’s degree in Accounting with 3+ years of relevant experience. Strong communication skills and a passion for problem-solving are essential. The position is full-time with comprehensive benefits.

Qualifications

• Minimum 3 years experience in external audit or risk advisory roles.
• Demonstrated knowledge of business risks and internal controls.
• Ability to travel based on client location.

Responsibilities

• Gain understanding of client regulations and risk management.
• Assist in Sarbanes-Oxley compliance/internal controls.
• Execute risk assessments considering fraud risks.
• Identify control gaps and design detailed remediation roadmaps.
• Communicate extensively with clients regarding project status.

Skills

Communication

Problem-solving

Client relationship management

Risk assessment

Internal controls knowledge

Education

Bachelor's and/or Master’s degree in Accounting

Relevant certification preferred (CPA, CIA and/or CISA)

Job description

Apply is looking for a Senior Associate for their Risk Advisory group in the United States. This role involves assessing internal controls over financial reporting, executing risk assessments, and developing remediation plans while fostering strong client relationships.

Candidates should have a Bachelor’s degree in Accounting with 3+ years of relevant experience. Strong communication skills and a passion for problem-solving are essential. The position is full-time with comprehensive benefits.