Company
Finance
SeniorConsultant-RiskAdvisory
Neural analysis suggests this role is
optimal for Mid candidates.
“Senior Consultant- Risk Advisory. Skills: Risk Advisory, Internal Controls, SOX Compliance. Provide client service. Deliver high quality work”
What You'll Achieve.
Deliver high quality work; Foster client relationships; Ensure documentation is kept up-to-date; Conclude on design and operating effectiveness of key controls; Maintain project progress
Industry & Context.
Identify risks; Identify control deficiencies; Develop value add solutions; Evaluate, synthesize, organize and interpret data
What They're Looking For.
Must Have
Bachelor’s degree from an accredited university in Accounting, Economics, Business Management, Finance or a related field of study, Minimum 3 years of experience at a public accounting firm with external audit, advisory, or internal audit services, Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, Ability to communicate effectively, clearly, and concisely, Experience translating complicated issues into simple and easy to understand terms to guide clients, Ability to adapt to unexpected changes in timelines, deadlines, and scope of work
Nice to Have
Experience with evaluating and testing the design and operating effectiveness within both a 404(a) and 404(b) SOX environment is preferred
What You'll Do.
Provide client service
Deliver high quality work
Foster client relationships
Assist in design and implementation of internal control framework
Identify risks and corresponding key controls
Collaborate with process owners
Create process narratives
risk and control matrices and flowcharts
Ensure documentation is kept up-to-date
Lead process walkthrough inquiries
Develop probing questions
Identify relevant control attributes
organize and interpret data
Conclude on design and operating effectiveness of key controls
Identify control deficiencies
Develop value add solutions
Assist with Active Project Manager
Project management activities
Oversight of offshore delivery team
Demonstrate clear and concise writing and verbal skills
Communicate complex issues in simple terms
Improve technical and project management skills
Leveraging on the job feedback
Performance evaluations
Firm-sponsored formal training programs
Subject Matter Expert (SME) training
Intermediary between clients
Responding timely to client needs
Acting as a key contact with clients
Balance competing priorities
Minimal client disruptions
Managing time effectively
Maintain project progress
How You'll Work.
Team & Collaboration
Collaborate with process owners; Work with clients and team members
Communication Scope
Demonstrate clear and concise writing and verbal skills; Communicate complex issues in simple terms; Ability to communicate effectively, clearly, and concisely; Experience translating complicated issues into simple and easy to understand terms
Process & Methodology
Project management activities, Status tracking, Reporting, Oversight of offshore delivery team, Balance competing priorities, Managing time effectively
Full Job Description
## What You'll Do · Provide excellent timely client service, deliver high quality work, and foster client relationships · Assist in design and implementation of the internal control framework, identifying risks and corresponding key controls surrounding internal controls over financial reporting · Collaborate with process owners to create process narratives, risk and control matrices and flowcharts, and ensure documentation is kept up to-date for scoping, testing, and remediation activities · Lead process walkthrough inquiries with management, develop probing questions, and identify relevant control attributes · Evaluate, synthesize, organize and interpret data and information to conclude on design and operating effectiveness of key controls · Identify control deficiencies and develop value add solutions to that are actionable by leveraging your knowledge, prior experiences, and leading practices · Assist with Active Project Manager with project management activities including status tracking, reporting, and oversight of offshore delivery team · Demonstrate clear and concise writing and verbal skills to communicate complex issues in simple terms to clients and team members · Active effort in improving technical and project management skills by leveraging on the job feedback, performance evaluations, mentoring and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) training · Be a trusted advisor and intermediary between our clients and their auditors; responding timely to client needs and acting as a key contact with clients · Balance competing priorities with minimal client disruptions, managing time effectively to maintain project progress ## What You'll Bring · Bachelor’s degree from an accredited university in Accounting, Economics, Business Management, Finance or a related field of study · Minimum 3 years of experience at a public accounting firm with external audit, advisory, or internal audit services · Knowledge of S
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