Risk Advisory Services Senior

Rehmann

• $80K — $95K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 3-5 years of relevant assurance experience in public accounting or industry
  • CPA, CIA, or CISA certification or progress towards
  • Experience with SOX is a plus
  • Excellent verbal and written communication skills
  • Ability to manage multiple deadlines and provide outstanding client service

Responsibilities

  • Collaborate with multi-disciplinary teams to deliver innovative risk management solutions
  • Evaluate internal controls and compliance with regulations and best practices
  • Perform assessments of internal control design and efficacy
  • Interview clients and analyze evidence documentation
  • Build internal and external relationships to foster teamwork
  • Provide exceptional client service and recommendations
  • Develop staff associates and interns during their public accounting careers

Benefits

  • Focus on physical and mental health through comprehensive programs
  • Paid time off for volunteering and diversity activities
  • Flexible work arrangements to promote work-life balance
  • Opportunities for growth and development aligned with personal goals
  • Supportive culture that prioritizes people and community engagement
Full Job Description
Job Description:

We are seeking a talented Risk Advisory Services Senior Associate to join our Metro-Detroit practice. You will participate in the execution of project-based engagements and leverage your skills to assist clients with various accounting and business issues.

How You'll Make an Impact:

  • Working with multi-disciplinary teams to provide innovative risk management solutions to clients in a variety of industries
  • Collaborating with client leadership and Rehmann professionals to evaluate internal controls and compliance with regulatory requirements and/or adherence to best practices, analyze efficiency of operations and effective use of technology, execute project plans, prepare working papers, and provide value-add recommendations
  • Performing assessments of the design and operating effectiveness of internal control
  • Interviewing clients, examining evidence documentation, analyzing and performing testing of control attributes
  • Building relationships internally and externally to foster a culture of teamwork and collaboration
  • Providing a "wow" experience to every client
  • Contributing to the success of our clients' organizations
  • Developing staff associates and interns as they begin their careers in public accounting
  • Making a difference in the communities where you live and work


Your Desired Skills, Knowledge and Abilities:
  • 3 - 5 years of relevant assurance experience in public accounting or industry
  • CPA, CIA or CISA certification or progress towards the CPA, CIA or CISA exam
  • SOX experience, a plus
  • Excellent verbal and written communication skills
  • Ability to manage multiple deadlines
  • Outstanding client service and communication skills
  • Desire to develop unique business solutions in a team-based environment
  • Commitment to continuous learning and development
  • Out-of-the box thinking and an entrepreneurial spirit
  • A new perspective and new ideas allowing us to continuously improve
  • Unwavering integrity in all situations


We Put People First in all that we do. Our associates are our greatest assets and we provide programs and benefits that encourage growth and development and align with their needs and goals. This includes benefits focused on physical and mental health, paid time off for volunteering and diversity-related activities, flexible work arrangements, and more.

When you join Rehmann, you become part of a firm dedicated to helping Empower Your Purpose, whatever it may be.

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