We are a professional services firm seeking a Senior Associate for our Internal Controls and SOX advisory team in New York.
Responsibilities include partnering with project teams on internal control and SOX projects, evaluating risks, acting as a trusted advisor between clients and auditors, creating process narratives, and ensuring quality deliverables. The role involves effective communication, client management, and continuous skill development through training and feedback.
Requirements: Bachelor's in Accounting, Finance, or related field, minimum 2.5 years of experience in internal controls with a focus on risk and compliance, CPA or CIA preferred, strong communication and project management skills, and adaptability.
Benefits include a 40-hour work week, medical/dental/vision coverage, 401(k) match, PTO, holidays, wellness days, peer engagement events, and bonuses. Salary ranges from $95,000 to $101,000 with additional performance incentives.