Internal Audit & Financial Risk Advisory Senior

You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry

You will have the flexibility to manage your days in support of our commitment to work/life balance

You will join a culture that has received multiple top “Places to Work” awards

• We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions

• We understand that embracing our differences is what unites us as a team and strengthens our foundation

• Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work

Under direct supervision, plans, performs and reports on outsourced and/or co-sourced Internal Audit engagements

Communicates results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise and substantive manner

Performs comprehensive risk assessments and adjusts work plans based on the results of the assessments

Monitors workload to meet billable hour expectations and performs timely reviews of work products prior to submission to Director/Associate/Manager for further review.

Documents procedures performed, findings and/or other issues, and drafts/compiles work papers, reports and client correspondence exhibiting effective writing skills.

May be required to occasionally work extended hours or travel to/work from different firm offices and/or client locations.

Bachelor’s degree in Accounting, Auditing, or an approved related field is required

3+ years of experience in the fields of Internal Audit or Assurance

Must have or be in the process of achieving one of the following internal audit certifications: CPA or CIA

One or more of the following Information Technology auditing certifications: CISA or CFE.

Must demonstrate critical thinking and project management skill capabilities.

General knowledge of organizational and business functions to allow for completion of assigned Internal Audit and/or IT Audit tasks.

Must exhibit a high degree of professionalism and maintain the highest level of confidentiality.

Must have excellent interpersonal, written and verbal communication skills in business and technical environments. Professionally and appropriately communicate with a diverse group of individuals.

Must be technically proficient with the capability of performing at an intermediate or advanced level with respect to the Microsoft Office Suite of products or similar software applications.