Senior Risk Advisory – Internal Controls & Growth

Rehmann Robson LLC; Troy (MI); On-site; USD 85,000 - 115,000; Full time

Job summary

Rehmann Robson LLC in Metro-Detroit is seeking a talented Risk Advisory Services Senior Associate to join our Metro-Detroit practice. You will participate in the execution of project-based engagements and leverage your skills to assist clients with various accounting and business issues.

You will work with multi-disciplinary teams to provide risk management solutions, evaluate internal controls, and help clients improve efficiency and governance while developing staff and contributing to

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, a plus
• Excellent verbal and written communication skills
• Ability to manage multiple deadlines
• Outstanding client service and communication skills
• Desire to develop unique business solutions in a team-based environment
• Commitment to continuous learning and development
• Out-of-the box thinking and an entrepreneurial spirit
• A new perspective and new ideas allowing us to continuously improve
• Unwavering integrity in all situations

Responsibilities

• Working with multi-disciplinary teams to provide innovative risk management solutions to clients in a variety of industries
• Collaborating with client leadership and Rehmann professionals to evaluate internal controls and compliance with regulatory requirements and/or adherence to best practices, analyze efficiency of operations and effective use of technology, execute project plans, prepare working papers, and provide value-add recommendations
• Performing assessments of the design and operating effectiveness of internal control
• Interviewing clients, examining evidence documentation, analyzing and performing testing of control attributes
• Building relationships internally and externally to foster a culture of teamwork and collaboration
• Providing a “wow” experience to every client
• Contributing to the success of our clients’ organizations
• Developing staff associates and interns as they begin their careers in public accounting
• Making a difference in the communities where you live and work

Skills

Assurance experience

SOX knowledge

Client service

Communication skills

Time management

Education

CPA/CIA/CISA progress

Job description

Rehmann Robson LLC in Metro-Detroit is seeking a talented Risk Advisory Services Senior Associate to join our Metro-Detroit practice. You will participate in the execution of project-based engagements and leverage your skills to assist clients with various accounting and business issues.

You will work with multi-disciplinary teams to provide risk management solutions, evaluate internal controls, and help clients improve efficiency and governance while developing staff and contributing to