Senior Associate / Associate - IT Audit, Risk Advisory Services Job at Forvis Mazars (Hong Kong)

Senior Associate / Associate, Risk Advisory Services

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operati...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Forvis Mazars

Expiration Date

Until further notice

Requirements

Degree holder in Accounting / Finance or related discipline
At least 1-2 years of relevant experiences in professional accounting firms
Member or finalist of professional qualification preferred such as HKICPA / ACCA / CPAA / CIA
Experience working within an internal audit, internal control, operation audit or compliance function as an internal employee or as part of a professional services firm is an advantage
Ability to deliver work within tight timelines, on budget and at a high level of quality
Strong teamwork ability and able to work independently
Fluency in spoken English and Cantonese
Putonghua is a must
Good written presentation skills in both English and Chinese (HKDSE Level 5 or above in Writing, or equivalent)
Logical thinker with good interpersonal and communication skills

Job Responsibility

Assist in design and execute the day-to-day activities of risk management and internal audit review engagements and / or advisory engagements for our listed clients / undergoing IPO application in Hong Kong
Obtain good understanding of business operations, processes and controls
Support the planning of audit activities, including development of audit program, and execution of internal audits
Contribute to proposal development, project scoping, delivery risk management and the initial review of deliverables
Work with client management team to provide insights to client via qualitative and quantitative risk analysis and rating, risk management strategy and relevant internal control objective
Assist in review, analyze, and inspect the implementation of control operations, identify internal control weaknesses and provide value-added recommendations
Assist client listed in Hong Kong to prepare ESG reporting in accordance with ESG Reporting Guide of The Hong Kong Stock Exchange

What we offer

Medical and dental insurance
Life insurance
5-day working week
Discretionary performance bonus
Birthday leave
Marriage leave
Employee activities

Fulltime

Transaction Advisory Services Senior Associate

Join an entrepreneurial advisory team specializing in financial due diligence. T...

Location

United States , Chicago

Salary:

80000.00 - 130000.00 USD / Year

Strategic Employment Partners

Expiration Date

Until further notice

Requirements

Bachelor’s in Accounting or a related field
Hybrid background in Public Accounting Audit and Corporate/Internal Accounting
CPA required
Experience with outsourced accounting or CFO services
Strong proficiency in analyzing messy or incomplete financial data

Job Responsibility

Execute buy-side and sell-side financial due diligence
Analyze financial statements, including cash-basis and incomplete records
Identify financial risks, trends, and critical deal considerations
Prepare client deliverables and stakeholder presentations
Manage multiple fast-paced engagements simultaneously
Collaborate cross-functionally to support service line growth

What we offer

Discretionary Bonus

Fulltime

Transaction Advisory Services Senior Associate

Work with a nationally ranked CPA and advisory firm that is passionate for what'...

Location

United States , New York

Salary:

90000.00 - 115000.00 USD / Year

Aprio

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or finance
Licensed CPA is a plus
Understanding and applying Excel, PowerPoint and Word skills
Demonstrating poise working with private equity and corporate executives
Positive attitude, strong work ethic and excellent interpersonal and relationship building skills
Working effectively and personably with a diverse group
Strong written and verbal communication and presentation skills
2 – 3-year experience in Audit, Finance or Transaction Advisory Services
Displaying adequate knowledge of US GAAP

Job Responsibility

Compiling and analyzing historical financial data/financial statements provided by the buyer and/or seller
Commenting on client sellers and client targets’ financial operating results and financial position by highlighting significant business profitability trends and overly aggressive accounting policies
Understanding customer and vendor trends and other key transaction risk considerations
Proactively participating in meetings with Aprio client service team and management of client
Analyzing the cash flow impact of capital expenditures and working capital trends and changes
Creating and designing tailored transaction advisory reports addressing significant transaction consideration matters and issues
Continuously fostering relationships with coworkers (through all services lines and industry groups of Aprio) and clients (both strategics and private equity)
Participating in a work environment that values and promotes camaraderie, collaboration and giving back to the community
Traveling approximately up to 15% of the time while upholding Aprio’s values and reputation

What we offer

Medical, Dental, and Vision Insurance on the first day of employment
Flexible Spending Account and Dependent Care Account
401k with Profit Sharing
9+ holidays and discretionary time off structure
Parental Leave – coverage for both primary and secondary caregivers
Tuition Assistance Program and CPA support program with cash incentive upon completion
Discretionary incentive compensation based on firm, group and individual performance
Incentive compensation related to origination of new client sales
Top rated wellness program
Flexible working environment including remote and hybrid options

Fulltime

Senior Associate Transaction Advisory Services

Join our Aprio PH Advisory team and you will help support clients maximize their...

Location

Philippines , Clark, Pampanga

Salary:

Not provided

Aprio

Expiration Date

Until further notice

Requirements

Amenable to work Mid-shift (3:00 PM – 12:00 MN PHT)
Bachelor’s degree in accounting or finance
Licensed CPA is a plus
Understanding and applying Excel, PowerPoint and Word skills
Demonstrating poise working with private equity and corporate executives
Positive attitude, strong work ethic and excellent interpersonal and relationship building skills
Working effectively and personably with a diverse group
Strong written and verbal communication and presentation skills
2 – 3-year experience in Audit, Finance or Transaction Advisory Services
Displaying adequate knowledge of US GAAP

Job Responsibility

Compiling and analyzing historical financial data/financial statements provided by buyer and/or seller
Commenting on client sellers and client targets’ financial operating results and financial position by highlighting significant business profitability trends and overly aggressive accounting policies
Understanding customer and vendor trends and other key transaction risk considerations
Proactively participating in meetings with Aprio client service team and management of client
Analyzing the cash flow impact of capital expenditures and working capital trends and changes
Creating and designing tailored transaction advisory reports addressing significant transaction consideration matters and issues
Continuously fostering relationships with coworkers (through all services lines and industry groups of Aprio) and clients (both strategics and private equity)
Participating in a work environment that values and promotes camaraderie, collaboration and giving back to the community

Transaction Advisory Services Senior Manager

Work with a nationally ranked CPA and advisory firm that is passionate for what'...

Location

United States , New York

Salary:

160000.00 - 225000.00 USD / Year

Aprio

Expiration Date

Until further notice

Requirements

Minimum 7+ years of experience in Audit, Finance, or Transaction Advisory Services, with at least 3+ years in a financial due diligence or M&A-focused role
Strong technical knowledge of US GAAP, financial reporting, and M&A transaction processes
Advanced proficiency in Excel, PowerPoint, and financial analysis tools
Proven ability to interact confidently with senior executives, including private equity investors and C-suite leadership
Exceptional project management skills with the ability to lead multiple engagements under tight deadlines
Bachelor’s degree in Accounting or Finance
CPA strongly preferred
Strong interpersonal skills, with a commitment to developing talent and fostering team success
Willingness to travel up to 10%

Job Responsibility

Lead and manage financial due diligence engagements, including planning, execution, and delivery of client-ready work products for private equity and strategic clients
Analyze and assess historical financial statements, quality of earnings, working capital, and other key financial metrics
Develop and maintain strong relationships with clients and target company executives, serving as a primary point of contact throughout the engagement
Provide insights and commentary on financial performance, trends, risks, and opportunities
Guide and mentor engagement teams, including Managers, Senior Associates, and Associates
provide feedback and support professional development
Support business development efforts by contributing to proposals, participating in client pitches, and building long-term client relationships
Manage multiple client engagements simultaneously, ensuring high-quality deliverables, on-time execution, and alignment with client expectations
Collaborate with Aprio Partners and Directors on market strategy, client targeting, and practice initiatives
Actively engage in cross-functional collaboration across Aprio service lines to enhance client value and identify opportunities for additional services

What we offer

Medical, Dental, and Vision Insurance on the first day of employment
Flexible Spending Account and Dependent Care Account
401k with Profit Sharing
9+ holidays and discretionary time off structure
Parental Leave – coverage for both primary and secondary caregivers
Tuition Assistance Program and CPA support program with cash incentive upon completion
Discretionary incentive compensation based on firm, group and individual performance
Incentive compensation related to origination of new client sales
Top rated wellness program
Flexible working environment including remote and hybrid options

Fulltime

Transaction Advisory Services Senior Manager

Work with a nationally ranked CPA and advisory firm that is passionate for what'...

Location

United States , Washington, D.C.

Salary:

150000.00 - 225000.00 USD / Year

Aprio

Expiration Date

Until further notice

Requirements

Minimum 7+ years of experience in Audit, Finance, or Transaction Advisory Services
At least 3+ years in a financial due diligence or M&A-focused role
Strong technical knowledge of US GAAP, financial reporting, and M&A transaction processes
Advanced proficiency in Excel, PowerPoint, and financial analysis tools
Proven ability to interact confidently with senior executives, including private equity investors and C-suite leadership
Exceptional project management skills with the ability to lead multiple engagements under tight deadlines
Bachelor’s degree in Accounting or Finance
CPA strongly preferred
Strong interpersonal skills, with a commitment to developing talent and fostering team success
Willingness to travel up to 10%

Job Responsibility

Lead and manage financial due diligence engagements, including planning, execution, and delivery of client-ready work products for private equity and strategic clients
Analyze and assess historical financial statements, quality of earnings, working capital, and other key financial metrics
Develop and maintain strong relationships with clients and target company executives, serving as a primary point of contact throughout the engagement
Provide insights and commentary on financial performance, trends, risks, and opportunities
Guide and mentor engagement teams, including Managers, Senior Associates, and Associates
provide feedback and support professional development
Support business development efforts by contributing to proposals, participating in client pitches, and building long-term client relationships
Manage multiple client engagements simultaneously, ensuring high-quality deliverables, on-time execution, and alignment with client expectations
Collaborate with Aprio Partners and Directors on market strategy, client targeting, and practice initiatives
Actively engage in cross-functional collaboration across Aprio service lines to enhance client value and identify opportunities for additional services

What we offer

Medical, Dental, and Vision Insurance on the first day of employment
Flexible Spending Account and Dependent Care Account
401k with Profit Sharing
9+ holidays and discretionary time off structure
Parental Leave – coverage for both primary and secondary caregivers
Tuition Assistance Program and CPA support program with cash incentive upon completion
Discretionary incentive compensation based on firm, group and individual performance
Incentive compensation related to origination of new client sales
Top rated wellness program
Flexible working environment including remote and hybrid options

Fulltime

Senior Associate - Finance Data and Technology Risk Advisor

Capital One is seeking a motivated professional for a Senior Associate risk advi...

Location

United States , Richmond, Virginia

Salary:

101100.00 - 126900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 2 years of experience in a Finance-related field
At least 2 years of Operational Risk advisory or Audit experience with data or technology relevance

Job Responsibility

Support the FRM data risk lead for FPDS
Provide risk advisory services to the Finance Divisional Data Risk Officer, and various data and product teams
Foster productive networks and relationships to provide excellent advisory services to FPDS, business, and technology stakeholders
Perform risk assessments to ensure teams across Finance are adhering to internal risk standards
Synthesize information from disparate sources that enables FRM to influence business, product, and technology leaders
Assist with the preparation and execution of audit and regulatory exams
Champion ideas related to process or controls improvements
Identify opportunities to continually mature our FRM practices and governance
Provide risk education and support to stakeholders
Report on the health of work assigned

What we offer

Performance based incentive compensation which may include cash bonus(es) and/or long term incentives (LTI)
Health, financial and other benefits supporting total well-being

Fulltime

It Audit Specialist

We are looking for an experienced IT audit specialist to support a passwordless ...

Location

United States , Cincinnati

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience performing technology audits with direct involvement in authentication, identity, or access control reviews
Strong understanding of passwordless authentication methods and the risks, control considerations, and testing approaches associated with them
Hands-on knowledge of Microsoft Active Directory and supporting infrastructure or networking concepts relevant to authentication services
Experience evaluating IT application controls, IT general controls, and audit findings in enterprise environments
Ability to create structured audit programs, document test results, and communicate issues in a clear and concise manner
Familiarity with recognized audit and control frameworks, including COBIT
Background at the Manager, Senior Consultant, or comparable senior delivery level within audit or advisory engagements

Job Responsibility

Lead and support audit activities focused on passwordless authentication controls, including planning, walkthroughs, testing, and documentation
Evaluate authentication processes across infrastructure and directory services to identify control gaps, risks, and areas requiring remediation
Review Microsoft Active Directory configurations and related access controls to assess alignment with security and audit expectations
Analyze IT application controls and broader IT general controls that support identity, access, and authentication processes
Partner with stakeholders to gather evidence, clarify technical configurations, and validate how passwordless authentication is implemented in the environment
Develop clear audit observations, risk summaries, and supporting workpapers that can be used for reporting and follow-up activities
Apply audit frameworks and control standards, such as COBIT and ITGC principles, when assessing the effectiveness of the control environment
Contribute subject matter expertise during Q3 audit execution and provide practical recommendations to strengthen authentication governance and control maturity

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

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Senior Associate / Associate - IT Audit, Risk Advisory Services

Job Description

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