Job Title

Risk Advisory Senior Associate Job DescriptionAs a key member of the RAS team, you will help organizations leverage their system of internal controls to protect value and power performance. Your knowledge of industry specific regulations, compliance risks, core business processes and understanding of how business transactions impact financial, operational and compliance risks will help you deliver clients perspective on their risks, advise them on mitigation strategies, and operationalize solutions.As a Senior Associate, you will:Support the performance of risk consulting and accounting consulting engagements by delivering solutions over operational and regulatory compliance risks, supporting our clients in the areas of internal audit, risk data and digitization, and technical accounting consulting. A significant portion of the work performed centers in and around internal controls and the application of controls to effectively manage operational risk, regulatory risk, fraud risk and risk over financial reporting. Ensure project quality control from start to finish, including adequate planning, field work, engagement wrap up and report composition Work with the on-shore team, as a key contributor, to deliver projects. Maintain a strong client focus by understanding the client’s business needs in order to accomplish engagement objectives Provide recommendations regarding client compliance and accounting risksTypes of projects you can expect:Internal audit co-sourcing for a broad range of clients across varying industries Sarbanes Oxley and FDICIA controls testing Regulatory compliance assessments Contract compliance audit Risk data analytics and controls automation Integrated risk management platform implementationWhat you bring to the role:Bachelor's degree in Accounting, Finance or other relevant business discipline Minimum 2+ years of experience within a public accounting firm or industry environment performing internal audit, consulting or risk services Knowledge of internal accounting controls, professional standards and regulations and related systems specifically in the Sarbanes Oxley (SOX) and FDICIA spaces. Prior experience with internal controls including flowcharts, documentation, walkthroughs and testing of controls Capable of working in a demanding, deadline driven environment with a focus on details and accuracy Solid organizational skills especially ability to meet project deadlines with a focus on details Ability to adapt to rapidly changing environmentsAdditional, preferred qualifications:CA, CPA or CIA certification preferred (or working towards a certification) Demonstrated engagement experience with SOX, FDICIA, and/or internal controls testing Working knowledge of data analytics software such as Tableau, PowerBI, Python, Alteryx or similar technologies is a plus!