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
  • Minimum three years of public accounting experience required
  • Experience supervising team members
  • Strong attention to detail
  • Knowledge of SOX and PCAOB requirements
  • CPA or CIA designation preferred, but not mandatory

Responsibilities

  • Perform SOX compliance and risk assessments for clients
  • Identify, implement, and test key risk controls
  • Communicate issues to clients in clear, understandable terms
  • Conduct internal audit projects as needed
  • Provide additional advisory services as requested by clients

Benefits

  • Immediate interviewing process
  • Opportunity for professional development in a specialized field
  • Exposure to diverse client portfolios
  • Potential for career advancement in audit and compliance
Full Job Description
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

Qualifications
• 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

Additional Information

Salary commensurate with experience.

Interviewing immediately.

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