Job Openings » Risk Assurance Senior
Risk Assurance Senior
Phoenix, AZby Search Group Solutions
Accounting / Finance
Search Group Solutions has partnered with a great firm who is seeking a Risk Assurance Senior to join their team. Remote flexibility in this role (currently full remote, can stay remote or do hybrid when offices re-open fully). Unlike other public accounting firms, this role averages only 40-45 hours/week, as verified by hiring manager.
o Outsourced internal audit and SOX compliance
• ERM and risk assessments
• Financial, operational and compliance internal audit
• Process and control consulting; process improvement consulting
• Forensic accounting
• IPO SOX Readiness
• SOX Implementations and ongoing SOX maintenance
• IT process and control opportunities
o Great team environment!
o Not the same hours expectations as public accounting (i.e. audit or tax)
o Consulting with work life balance (40-45 hrs /wk)
o Remote opportunities
o Exposure to high profile clients; working with companies through IPO process and ad-hoc opportunities to support them
o Growing department with opportunities to make your mark as we formalize the team, approach, etc.
o Bachelor's degree in accounting or related field required.
o Previous experience in a public accounting firm required
o 2+ years of experience in external or internal audit, internal control testing and documentation, internal control assessments, and report writing required
o Experience in auditing or reviewing quarterly financial reports, analyzing business risks, implementing new compliance standards and risk assessments required
o CPA, CIA, and/or CISA preferred, required for manager advancement.
o Recent Internal Audit and SOX 404 compliance