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Our Risk Accounting and Advisory Services (RAAS) team focuses on our clients' critical business needs. From internal controls to process to accounting transactions and everything in between, our integrated solution approach is designed to help enable and manage growth, leverage resources, and mitigate costs and risks. As you venture into figuring out the major business drivers, we'll give you the flexibility to integrate people issues with business strategies. You'll be instrumental in serving our clients through risk services that have direct impact to our clients overall business processes.
Job Responsibility:
Performing enterprise risk services for a variety of disciplines including: Internal Audit
SOX and JSOX Compliance
Enterprise Risk Management Framework Development
Quality Assurance Review
Process and Internal Control Improvement
Regulatory Compliance
Providing reporting assistance and analysis for engagements: Documenting and testing client internal control environments
Identifying and analyzing potential risks and mitigation strategies
Preparing proposals and engagement letters
Develop and implement risk-assessment models and methodologies
Produce reports and presentations that outline findings, explaining risks and recommending changes
Assist with client accounting support
Research markets, tools and technology
Technical accounting advice: Assisting clients with post-merger integration of accounting activities
Providing short-term temporary accounting support
Providing counsel on implementation of new technical accounting standards into the everyday practice of an organization
Interacts with other practice areas within management consulting and other practice areas including but not limited to audit, tax, wealth management and consulting
Requirements:
Detail-oriented leader with problem solving, communication, critical thinker, organizational, technical and analytical skills
Pursuing a Bachelor's degree in accounting, economics, finance, or related field
Academic success (a minimum cumulative GPA of 3.0)
On track to complete the requisite degree and supporting credits to sit for the CPA or CIA exam, with the goal of successfully obtaining the CIA or CPA license
What we offer:
health, dental, vision, disability, and life insurance
Flexible Time Off and various pre-determined holidays
401(k) plan
flexible benefits plans
business-related travel expense, lodging, and meal reimbursement for business-related use
pension plan available for eligible administrative and paraprofessional staff
discretionary bonus plan available for eligible staff
some contingent staff positions the option to elect health insurance in addition to limited paid sick time