Assistant Manager

Risk Advisory Senior Associate Role We are seeking a highly skilled and experienced professional to join our Risk Advisory team as a Senior Associate. In this role, you will help organizations leverage their system of internal controls to protect value and performance. Our ideal candidate has in-depth knowledge of industry-specific regulations, compliance risks, core business processes, and understanding of how business transactions impact financial, operational, and compliance risks. They will deliver clients' perspectives on their risks, advise them on mitigation strategies, and operationalize solutions. Key Responsibilities: Support the performance of risk consulting and accounting consulting engagements by delivering solutions over operational and regulatory compliance risks. Support our clients in the areas of internal audit, risk data and digitization, and technical accounting consulting. A significant portion of the work performed centers around internal controls and the application of controls to effectively manage operational risk, regulatory risk, fraud risk, and risk over financial reporting. Project Expectations: Internal audit co-sourcing for a broad range of clients across varying industries. Sarbanes Oxley and FDICIA controls testing. Regulatory compliance assessments. Contract compliance audit. Risk data analytics and controls automation. Integrated risk management platform implementation. Your Background: Bachelor's degree in Accounting, Finance or other relevant business discipline. Minimum 2+ years of experience within a public accounting firm or industry environment performing internal audit, consulting or risk services. Knowledge of internal accounting controls, professional standards and regulations, and related systems specifically in the Sarbanes Oxley (SOX) and FDICIA spaces. PREFERRED QUALIFICATIONS: CA, CPA or CIA certification preferred (or working towards a certification). Demonstrated engagement experience with SOX, FDICIA, and/or internal controls testing.