Internal Audit & Risk Advisory Senior

• You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry

• You will have the flexibility to manage your days in support of our commitment to work/life balance

• You will join a culture that has received multiple top "Places to Work" awards

  • We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions

  • We understand that embracing our differences is what unites us as a team and strengthens our foundation

  • Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work

  • Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I) efforts

• Under direct supervision, plans, performs and reports on outsourced and/or co-sourced Internal Audit and/or Information Technology audits.

• Communicates results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise and substantive manner.

• Performs comprehensive risk assessments and adjusts work plans based on the results of the assessments.

• Plans, prepares, directs and completes assigned tasks in an efficient manner and within allotted timeframes.

• Monitors workload to meet billable hour expectations and performs timely reviews of work products prior to submission to Director/Associate/Manager for further review.

• Documents procedures performed, findings and/or other issues, and drafts/compiles work papers, reports and client correspondence exhibiting effective writing skills.

• Prepares for relevant certification exams until completed and maintains the required CPE for firm and licensing requirements.

• Serves as one of the firm's prime contacts with clients and prospects.

• Builds and maintains trusted relationships with diverse group of clients, team members, managers, and subject matter experts.

• Provides leadership and facilitates collaboration amongst team members, including providing timely performance feedback.

• Serves as a leader in the practice internally and externally, and effectively takes advantage of leadership opportunities.

• Bachelor's degree in Accounting, Auditing, or an approved related field is required.

• 3+ years of experience in the fields of Internal Audit or Assurance

• Must have or be in the process of achieving one of the following internal audit certifications: CPA or CIA

• One or more of the following Information Technology auditing certifications: CISA or CFE.

• Must demonstrate critical thinking and project management skill capabilities.

• General knowledge of organizational and business functions to allow for completion of assigned Internal Audit and/or IT Audit tasks.

• Must exhibit a high degree of professionalism and maintain the highest level of confidentiality.

• Must have excellent interpersonal, written and verbal communication skills in business and technical environments. Professionally and appropriately communicate with a diverse group of individuals.

• Must be technically proficient with the capability of performing at an intermediate or advanced level with respect to the Microsoft Office Suite of products or similar software applications.

For NYC and California, the expected salary range for this position is between

and

The range for the position in other geographies may vary based on market differences.The actual compensation will be determined based on experience and other factors permitted by law.