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Risk Advisory - Senior Associate

Company: Accountants One
Location: Marietta
Posted on: July 30, 2022

Job Description:

Are you a public accounting or internal audit professional who is seeking a challenge? Do you thrive in a fast-paced work environment with a variety of different accounting tasks and projects? Do you enjoy collaborating with a team to achieve together? If the answer to these questions is "Yes," then we have an exciting opportunity for you! We are excited to partner with one of our best clients and one of Atlanta's top Public Accounting firms as they look to add a risk advisory senior associate due to growth.In this role, you will gain experience in all facets of controls across a myriad of offerings and work directly with experienced professionals in resolving client issues.A Day in the LifeRisk Advisory and Compliance Services Sr. Associates are responsible for (but not limited to):

  • Work directly with RACS partners, directors, and managers, providing SOX, internal audit, internal control services to our public and private company clients, and examinations of controls at service organizations (SOC);
  • Supervise, train, and mentor associates and interns in internal control testing and review of work papers and reports;
  • Develop in-depth knowledge of clients' businesses, processes, and systems by having direct client interaction while working on multiple aspects of an engagement;
  • Build relationships and communicate effectively with the client;
  • Assist with strengthening existing client relationships and developing new business opportunities by participating in sales meetings and working on proposals;
  • Meet budget and realization goals;
  • Identify problem areas and client issues and propose solutions to managers;
  • Identify technical skills needed for improvement and improve through CPE, personal commitment, and on-the-job training.The successful candidate will have the following experience and attributes:
    • Bachelor's degree in Accounting, Computer Science, Management Information Systems, and/or other relevant Information Systems or Information Technology degree required
    • 2-5 years of experience with risk advisory, internal and external audit, and internal controls with previous Sarbanes-Oxley experience
    • Information Technology General Controls knowledge or experience
    • Superior Excel skills
    • Experience with a consulting or professional services organization preferred
    • Current CPA, CIA, CISA, CISSP, or CITP license preferred
    • Consultative approach with a focus on providing superior client service
    • Ability & willingness to travel as needed (Generally less than 15%)
    • Entrepreneurial spirit
    • Self-directed, autonomous, motivated and ambitious
    • Exceptional and proactive communicator (verbal & written)15366

Keywords: Accountants One, Marietta , Risk Advisory - Senior Associate, Accounting, Auditing , Marietta, Georgia

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