Senior Associate – Governance, Risk, Compliance, SOX Focus

Job Description: • Execute consulting engagements from planning through delivery, managing client communication and multiple engagements with overlapping deadlines. • Design and enhance internal reporting tools and analysis processes. • Develop accounting and finance solutions for complex GAAP and reporting issues. • Deliver financial modeling and analysis (budgets, forecasts, variances) • Liaise between clients and data analytics team to provide domain expertise. • Work with existing processes/systems while making constructive suggestions for improvements. • Validate data and analysis for accuracy and relevance. • Keep up-to-date with technical developments for business area. • Communicate complex issues and solutions at all levels. • Mentor and train others. Requirements: • Five+ years of audit/internal audit experience • Experience developing and executing audit/internal audit and compliance programs, including SOX 404 • Understanding of USGAAP, IFRS • Solid technical accounting, managerial, and analytical skills • Excellent analytical and quantitative skills • Strong technological proficiency, including Excel, analytics products, and ERP systems • CPA or CIA license • Bachelor's degree in accounting, finance, or business, Master’s degree desired • Corporate finance/accounting experience as a Controller, Financial Analyst, Finance or Accounting Manager, or comparable role a plus Benefits: • Competitive base salary • annual bonus • flexibility • excellent full benefits package including Health, Dental, Vision, Life, Disability, 401(k) • and more Apply tot his job Apply tot his job