Senior Risk & Regulatory Consultant: SOX & ERM Lead

Highspring (Formerly MorganFranklin Consulting); Charlotte (NC); On-site; USD 73,355 - 118,770; Full time

Job summary

Highspring (Formerly MorganFranklin Consulting) in Charlotte, North Carolina, is hiring for a role focused on risk and regulatory services. The position involves assisting clients in managing Sarbanes-Oxley compliance, performing internal audits, and ensuring the effectiveness of internal controls. Candidates should have at minimum a bachelor's degree and 2+ years of relevant experience in public accounting or advisory services. The role offers a competitive salary range of $73,355 to $118,770 with potential bonuses based on performance.

Qualifications

• 2+ years of professional services experience in public accounting or advisory.
• Strong knowledge of Sarbanes-Oxley, SEC reporting, U.S. GAAP.
• Demonstrated knowledge of internal audit practices and standards.

Responsibilities

• Work on SOX readiness, compliance, internal audit, and ERM projects.
• Conduct risk assessments and document business processes.
• Execute internal audit activities and support risk management initiatives.

Skills

Sarbanes-Oxley compliance

Risk assessment

Audit functions

Internal controls

Financial reporting

Education

Bachelor’s degree in Accounting, Risk Management or related field

Master’s degree or MBA

Job description

Highspring (Formerly MorganFranklin Consulting) in Charlotte, North Carolina, is hiring for a role focused on risk and regulatory services. The position involves assisting clients in managing Sarbanes-Oxley compliance, performing internal audits, and ensuring the effectiveness of internal controls. Candidates should have at minimum a bachelor's degree and 2+ years of relevant experience in public accounting or advisory services. The role offers a competitive salary range of $73,355 to $118,770 with potential bonuses based on performance.