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Senior Associate, Internal Controls & SOX Advisory

  • Compensation: $95,000.00 - $105,000.00 Per Year Plus Bonus
  • Location: New York, New York
  • Type: Perm
  • Job #20626

A technical advisory firm that helps businesses ranging from startups and mid-market companies to multi-national Fortune 500 companies identify and address critical issues. The firm is looking to hire a Senior Associate to join the Internal Controls and SOX Advisory team, which is responsible for internal control advisory projects, ranging from SOX readiness to first-year implementations.


  • Assist in design and implementation of the internal control framework; identifying risks and corresponding key controls surrounding internal controls over financial reporting
  • Collaborate with process owners to create process narratives, risk and control matrices and flowcharts, and ensure documentation is kept up to-date for scoping, testing, and remediation activities
  • Evaluate, synthesize, organize and interpret data and information to conclude on design and operating effectiveness of key controls
  • Identify control deficiencies and develop value add solutions to that are actionable by leveraging your knowledge, prior experiences, and leading practices
  • Assist with Active Project Manager with project management activities including status tracking, reporting, and oversight of off-shore delivery team


  • Bachelors degree from an accredited university in Accounting, Economics, Business Management, Finance or a related field of study
  • Minimum 2 years of experience at a public accounting firm with external audit, advisory, or internal audit services
  • Knowledge of Sarbanes-Oxley Act
  • Professional certification (or active pursuit) of CPA, CIA, or similar is preferred but not required

Pay and Benefits:

  • 40-hour work week
  • Medical, Dental, Vision Plans
  • 401(k) match
  • PTO + wellness days     
  • Monthly mobile reimbursement
  • Reimbursement allowances
  • Fully stocked kitchen
  • Overtime bonus and Performance bonus
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