💼 About This Role

You'll collaborate with senior team members to assess and improve internal controls over financial reporting for diverse clients. Your work helps organizations mitigate compliance risks and strengthen governance practices. This role offers hands-on experience with SOX compliance and direct client engagement in a supportive team environment.

🎯 What You'll Do

• Execute risk assessments for financial reporting and fraud
• Assess design and operating effectiveness of internal controls
• Develop detailed remediation roadmaps for control gaps
• Communicate project status and findings to clients

📋 Requirements

• Bachelor's degree in Accounting
• Minimum 3 years experience in external audit or risk advisory
• Knowledge of SOX, COSO framework, and ICFR
• Relevant certification preferred (CPA, CIA, or CISA)

✨ Nice to Have

• Master's degree in Accounting
• Experience with COBIT framework
• Strong client relationship skills

🎁 Benefits & Perks

• 🏥 Medical, dental, and vision insurance
• 💰 401(k) with company match
• 🏖️ Paid time off (PTO)