Senior Associate, Internal Controls & SOX Advisory

Summary

Join our high performing Internal Controls and SOX Advisory team in New York as a Senior Associate to deliver internal control advisory projects, collaborate with project team members, and provide excellent client service.

Responsibilities

• Provide excellent timely client service, deliver high quality work, and foster client relationships
• Assist in design and implementation of the internal control framework; identifying risks and corresponding key controls surrounding internal controls over financial reporting
• Collaborate with process owners to create process narratives, risk and control matrices and flowcharts, and ensure documentation is kept up-to-date for scoping, testing, and remediation activities
• Lead process walkthrough inquiries with management, develop probing questions, and identify relevant control attributes
• Evaluate, synthesize, organize and interpret data and information to conclude on design and operating effectiveness of key controls
• Identify control deficiencies and develop value add solutions to that are actionable by leveraging your knowledge, prior experiences, and leading practices
• Assist with Active Project Manager with project management activities including status tracking, reporting, and oversight of off-shore delivery team
• Demonstrate clear and concise writing and verbal skills to communicate complex issues in simple terms to clients and team members
• Active effort in improving technical and project management skills by leveraging on the job feedback, performance evaluations, mentoring and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) training
• Be a trusted advisor and intermediary between our clients and their auditors; responding timely to client needs and acting as a key contact with clients
• Balance competing priorities with minimal client disruptions, managing time effectively to maintain project progress