Regal Executive Search
Senior Associate - Risk Advisory/ Internal Audit
Regal Executive Search, San Diego, California, United States, 92189
Senior Associate - Risk Advisory/ Internal Audit
Job Description
Our client is the premier technical advisory services firm in California that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms.
We are currently searching for a Senior Associate to join our client's Risk Advisory/Internal Audit group.
Responsibilities
Partner with high energy, high performing project teams to work on SOX projectsCreate process narratives, identifying key controls, and conclude on design and operating effectiveness of key controlsDemonstrate clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team membersProduce quality deliverables evidenced through minimal review time and review notesActively improve technical and project management skills through on-the-job feedback, performance evaluations, mentoring, and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) trainingRespond to client needs, acting as a primary contact with clientsBalance competing priorities with minimal client disruptions, while maintaining project progressRequirementsBachelor's degree from an accredited university in Accounting, Economics, Business Management, Finance or relatedMinimum 3 years of experience in financial services at a public accounting firm or professional services firm with emphasis on risk and compliance consulting related to SOXCPA required or ability to achieve CPA certification within 12 monthsExceptional people, project, and client management skills gained by working in multiple professional environmentsAbility to communicate effectively, clearly, and concisely – also able to assess situations and ensure responses are well suited to various business situationsExperience translating complicated issues into simple and easy to understand terms to guide clients and provide informationAbility to adapt to unexpected changes in timelines, deadlines, and scope of work
#J-18808-Ljbffr
Job Description
Our client is the premier technical advisory services firm in California that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms.
We are currently searching for a Senior Associate to join our client's Risk Advisory/Internal Audit group.
Responsibilities
Partner with high energy, high performing project teams to work on SOX projectsCreate process narratives, identifying key controls, and conclude on design and operating effectiveness of key controlsDemonstrate clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team membersProduce quality deliverables evidenced through minimal review time and review notesActively improve technical and project management skills through on-the-job feedback, performance evaluations, mentoring, and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) trainingRespond to client needs, acting as a primary contact with clientsBalance competing priorities with minimal client disruptions, while maintaining project progressRequirementsBachelor's degree from an accredited university in Accounting, Economics, Business Management, Finance or relatedMinimum 3 years of experience in financial services at a public accounting firm or professional services firm with emphasis on risk and compliance consulting related to SOXCPA required or ability to achieve CPA certification within 12 monthsExceptional people, project, and client management skills gained by working in multiple professional environmentsAbility to communicate effectively, clearly, and concisely – also able to assess situations and ensure responses are well suited to various business situationsExperience translating complicated issues into simple and easy to understand terms to guide clients and provide informationAbility to adapt to unexpected changes in timelines, deadlines, and scope of work
#J-18808-Ljbffr