Internal Audit Senior

As the foremost technical advisory firm, we seek to recruit top talent for a wide range of intricate projects. Serving clients ranging from startups to closely held mid-market enterprises and large multinational Fortune 1000 firms, we excel in delivering comprehensive solutions.

Our reputation is built on a foundation of professional excellence and the nurturing of trusted relationships. National recognition of our unwavering commitment to excellence is reflected in our impressive track record. Our employees highly value the transparent and candid atmosphere cultivated within the organization, along with our steadfast emphasis on achieving work-life balance. Within the professional services industry, our exceptional corporate culture distinguishes us, offering an unparalleled environment for success.

Thanks to our dedication to creating an exceptional workplace, we've been given the title of a Great Place to Work® for three consecutive years. Additionally, several of ours offices have earned accolades as one of the premier workplaces in their region.

• 40-hour work week

*** Voluntary OVERTIME is available for any hours over 40.

• Communication boundaries are important when working with remote employees in different time zones. Therefore, we only allow internal communication to be sent to coworkers between 8am-6pm
• Access to leadership for career development and feedback
• Benefits start Day 1!
• Monthly allowance for Technology and Health/Wellness
• Company paid holidays, including company shutdown the week between Christmas and New Years
• 3 wellness days
• PTO - We even give you incentives to take 5+ consecutive days of PTO!

• Embracing a flexible work culture, we provide a hybrid environment that blends remote and onsite opportunities. This setup allows you to maintain the convenience and adaptability you've grown accustomed to over the past year, while simultaneously ensuring that we can still deliver exceptional onsite service to our valued clients.
• Training events to ensure CPE compliance
• Medical, Dental, Vision Plans
• 401(k) match
• Various opportunities for peer engagement: quarterly huddles, happy hours, summer and a holiday party
• Monthly mobile reimbursement
• Reimbursement allowances: flex, technology, health and wellness and personal development
• Overtime bonus and Performance bonus in addition to the base pay
• We have several awards as a "Best Place to Work" and recognition for our extraordinary growth over the last few years.

Job Responsibilities:
1. Collaborate with dynamic and high-performing project teams to engage in internal control advisory and SOX projects with enthusiasm.
2. Support our vibrant clients in assessing risks related to internal control over financial reporting.
3. Cultivate trust-based relationships with clients and their auditors, leveraging your expertise and insights on SOX and Audit Standards.
4. Create process narratives, develop process flowcharts, identify pivotal controls, and guide clients in executing design and operational effectiveness tests for key controls.
5. Exhibit clear and succinct communication skills, both in writing and verbally, to convey intricate matters in an understandable manner to clients and team members.
6. Contribute to delivering valuable solutions that elevate client processes and controls.
7. Actively participate in refining technical and project management proficiencies by incorporating on-the-job feedback, undergoing performance evaluations, receiving mentorship, and engaging in company-sponsored training initiatives, including regular CPE (Continuing Professional Education) and Subject Matter Expert (SME) sessions.
8. Participate across a wide range of engagement opportunities, encompassing control rationalization, process and control evaluations, as well as SOX outsourcing and co-sourcing services.

Requirements:

• Bachelors degree from an accredited university in Accounting, Economics, Business Management, Finance or related
• Minimum 3 years of experience in working with internal controls at public accounting firm or professional services firm with emphasis on risk and compliance consulting related to SOX
• People, project and client management skills gained by working in multiple, professional environments
• CPA or CIA preferred