[Remote] Risk Advisory Senior Consultant (51031)

Note: The job is a remote job and is open to candidates in USA. Citrin Cooperman offers a dynamic work environment, fostering professional growth and collaboration. The Senior Consultant, Risk Advisory / Internal Audit directs and conducts operational risk-based audits, helping clients achieve optimal controls and compliance with regulations.ResponsibilitiesLeading various engagements, such as SOX 404 compliance, outsourced internal audit projects, SOC 1 examinations, and internal control assessmentsGaining an understanding of assigned clients’ objectives as well as their regulatory and risk management environmentDeveloping strong working relationships and communicating effectively with clientsSetting priorities, ensuring daily coordination among the project team, and monitoring progress against schedules, budgets, project/task deliverables and status reportingObtaining and analyzing data as a basis for reviewing the adequacy, effectiveness, and efficiency of systems and processesMaintaining the level of technical competency and professional care required for the completion of assignments in accordance with auditing standards and related control techniquesEvaluating processes and controls for compliance with relevant existing or proposed laws and regulations, established policies, plans and proceduresAssessing internal controls’ design adequacy to mitigate financial, operational and compliance risks and to test their operating effectivenessPreparing audit reports and recommending improvements to financial controls and operational processesDelivering oral and written presentations during and at the conclusion of auditsPresenting findings, risk analyses, and recommendations to executive leadershipPlanning, reviewing and providing direction for the work of Staff ConsultantsStaying abreast of emerging risk areas and related control techniquesAppraising the adequacy of corrective actions taken to remediate deficiencies identified during auditsProviding exceptional service to clients remotely and in-person, always serving as a positive brand ambassadorSkillsBachelor's and/or master's degree in accounting, finance, business, or another relevant fieldWillingness to become a CPA, CIA, CISA, and/or CISSP within two years of being hiredMinimum two (2) years of current or recent financial statement audit and/or financial controls audit consulting experienceMinimum of one year servicing commercial clients with a consulting firmDemonstrated knowledge of business risks and effective systems of internal controlsWorking knowledge of operating policies and standards as well as compliance issuesExperience reviewing, considering, criticizing, and/or auditing operational controls or process improvementsProject management experience including workflow balancing, activity scheduling, problem solving facilitation, prioritizing multiple complex tasks, and meeting deadlinesUnwavering integrity and ethicsExperience interacting with clients, establishing credibility, trust and healthy relationshipsDemonstrable examples of innovative thinking and problem solvingWillingness and ability to travel to client sites across the country, as dictated by business need (possibly up to 25%)High level of motivation, organization, and commitment to professional developmentExperience successfully working independently with minimal supervision and collaborativelyStrong communication skills with the ability to convey complex auditing information and business risks to non-technical audiencesEffective public speaking skills with the ability to prepare and deliver presentationsMinimum four (4) years of experience working in a public accounting or management consulting firm(s)Expertise with SOX and SOC 1 and/or 2 examinationsCPA, CIA, CISA, and/or CISSPDemonstrable experience with AI and/or BI/analytics tools that improve audit efficiency and effectivenessBenefitsCompetitive compensation and benefitsFlexibility to manage your personal and professional life to focus on what matters most to youCompany OverviewCitrin Cooperman is a professional services firm that provides advisory, assurance, and tax solutions to clients. It was founded in 1979, and is headquartered in New York, New York, USA, with a workforce of 1001-5000 employees. Its website is http://www.citrincooperman.com/.