Role:Internal Audit Senior Analyst
Location: - Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and Dallas, TX. Other cities are welcome remotely.
- Office Options: Hybrid or Remote. Team members residing within a 45 minute commuting radius of a Clearsulting office, we expect 8 days of in-person work per month, allowing flexibility choosing these days to accommodate client meetings, team syncs and individual schedules.
- Travel Expectations: Up to 20%
What you'll do:- Oversee SOX compliance engagements, including documentation, testing, and reporting of internal controls over financial reporting, while demonstrating a strong understanding of risks, control objectives, and testing methodologies.
- Ability to coach staff as they perform assessments to evaluate controls, financial statement risks, and common business processes to execute audit procedures and perform first level quality assurance review of financial testing.
- Demonstrate extensive project management skills related to financial audit projects, including developing project plans, budgets, and deliverables schedules, and proactively communicating progress and potential roadblocks while acting as the main point of contact for our clients and working independently.
- Partner with co-sourced internal audit teams to coordinate and deliver audit services that meet the client's internal and external audit requirements.
- Take ownership of assigned workstreams from planning through completion, demonstrating initiative, sound and professional judgement, and the ability to independently research, troubleshoot, and resolve issues while escalating significant matters appropriately.
What You'll Bring:- 3+ years of relevant experience working as an auditor in external audit or an internal audit function for a public accounting firm or professional services firm.
- Experience in applying technical internal control knowledge for at least one of the following (a) financial statement audits; (b) internal or operational audits.
- Authorized to work in the United States without the need for employer sponsorship.
Nice-to-Haves:- One of the following certifications: CPA or CIA.
- Knowledge of SOX regulations, COSO framework and best practices in internal controls.
- Effective organizational skills and ability to effectively manage multiple and competing priorities.
- Excellent written and verbal communication skills; ability to clearly convey complex business concepts to executive audience free of grammatical errors, incorporating leading practices for business writing.
Benefits that Benefit You:We want to cultivate a thriving culture and company-and we know that your health and well-being matter. We offer a benefits package and perks for our team members that include:
- Medical, dental, and vision coverage
- Unlimited PTO
- Paid parental leave
- Retirement plans
- Flexible work environment
- Cell phone reimbursement
- Access to mental health apps
- Life insurance and disability coverage
- Opportunities for ad hoc bonuses
Excited about what we're doing but don't fit every requirement? No problem! At Clearsulting, we're forward-thinkers on a mission to redefine consulting excellence. We're all about diversity and inclusion, committed to assembling teams that mirror the world around us. So, if you're passionate about our mission, you could be the perfect fit for this role or another within our dynamic team. Don't hesitate to apply!
Learn more about Clearsulting by visiting https://www.clearsulting.com/careers/culture/
The compensation range for this position is $84,000 - $110,000. We are committed to ensuring our offers reflect the value each candidate brings to the role. Final salary placement will be based on upon several factors, including, level of expertise, relevant work experience, technology certifications, educational background, geography and alignment with industry standards. This role is eligible for our bonus program.
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