Risk Assurance Senior, Advisory

Brett Fisher Group, LLC

$90K — $120K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 3-5 years of audit or risk assurance experience
  • Public accounting experience required (minimum three years)
  • Experience in supervising others
  • Strong attention to detail
  • Knowledge of SOX and PCAOB requirements
  • CPA or CIA certification is a plus but not required

Responsibilities

  • Perform SOX compliance and risk assessments for clients
  • Identify and implement key risk controls
  • Test the effectiveness of risk controls and report findings to clients
  • Communicate issues to clients in clear, understandable language
  • Conduct internal audit projects as needed
  • Provide additional advisory services requested by clients

Benefits

  • Immediate interviewing process
  • Opportunity for professional growth in compliance and risk management fields
  • Engagement with diverse client portfolios
  • Exposure to a variety of risk assurance projects
Full Job Description
• Perform SOX compliance and risk assessments for clients • Identify, implement, and test the effectiveness of key risk controls • Communicate issues to clients in understandable terms • Perform internal audit projects as needed • Perform other advisory services requested by clients • 3-5 years of audit or risk assurance experience oPublic accounting experience REQUIRED: minimum three years • Experience supervising others • Strong attention to detail • CPA or CIA a plus, but not required • Knowledge of SOX and PCAOB requirements Salary commensurate with experience. Interviewing immediately.

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