Senior Consultant Opportunities
We are a rapidly expanding and entrepreneurial provider of accounting, technology and management advisory services is looking for top notch talent to join our team. Our purpose is to assist clients with seizing new opportunities, building growth and profitability, and mitigating risks. We serve their clients with exceptionally talented accounting, finance, internal audit and information technology management professionals who are experienced in meeting client specific needs. Our professionals enjoy client service and discovering innovative ways to exceed client expectations.
Opportunity Description:
• Perform financial, operational and compliance related audits
• Perform business process re-engineering and process improvement engagements
• Assist in developing and preparing corporate risk assessments, audit plans and compliance plans
• Assist with the development of risk-based audit plans and audit programs for audit areas assigned by
identifying key internal controls, processes and risks to determine the nature, extent, and timing of
audit procedures to be performed
• Execute audit plans, prepare workpapers, document findings and communicate results
• Demonstrate understanding of Accounting Codification Standards (ASC/GAAP), SOX - 404, PCAOB
Standards (AS5), COSO control framework
• Proactively identify potential risks to company objectives
• Collect and analyze complex data and draw logical conclusions
• Prepare written recommendations to management to improve reporting processes, control
environment and business management
• Interview business and process owners and accurately document such interviews
• Assist with managing and identifying process issues and developing solutions
• Interact with senior management and key personnel to build/ maintain ongoing business relationships
• Work with limited supervision, take ownership of identified issues and provide timely solutions
• Keep current with respect to changes in accounting pronouncements, auditing standards, SEC Regulations and PCAOB rules
Requirements:
• Bachelors and/ or Master degree in Accounting
• CPA or CIA a plus
• 3+ years of public accounting and/or external/internal audit experience
• Excellent communication skills (oral and written)
• MS Office applications and accounting software systems
• Familiarity with audit software, automated work program applications and SOX software a plus