Consulting Senior, Risk & Advisory

Atlanta, Nashville, Tampa, Las Vegas or Charlotte

 

Requirements:

 

Ideally at least 3 years financial audit and advisory experience

Certified or certification candidate – CISA or other preferred certification (CPA, CISSP, CIA, etc.)

Demonstrated success in a client service role, preferably with Big 4 or national advisory firm with responsibility for leading Sarbanes-Oxley engagements

Versatile industry experience a plus, specifically healthcare, technology, payments, and banking

Financial statement audit experience desired, working knowledge of SEC reporting requirements and technical accounting standards strongly preferred

Ability to interact with external auditors and members of senior management to co-develop expectations, design, and manage project scope, and communicate and interpret key audit priorities and issues

Experience related to Sarbanes-Oxley / PCAOB and SEC standards, trends and application – scoping and risk assessment, identifying significant accounts, preparing process documentation, identifying and preparing a risk and control matrix, creating test plans, ensuring quality and adherence to methodology through detailed review, ensuring accuracy of conclusions, clearly articulate findings and deliver actionable recommendations, evaluate severity of deficiencies

Experience with Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing, COSO 2013 Internal Control Framework, and COSO Enterprise Risk Management Framework

Working knowledge of basic financial accounting, auditing, and financial reporting concepts

Working knowledge of IT general control concepts and IT control frameworks and standards (COBIT, GTAG, GAIT, etc.)

Exceptional project management skills including ability to manage complex engagements, meet client deadlines, and capability to present to Board / C-suite audience

Strong written and verbal communication skills

Teaching and staff development

Exemplify a positive attitude and strong work ethic with a commitment to teamwork and professionalism

Ability to travel 20% to 40%

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