• 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.

Responsibilities:

• 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

Qualifications:

• 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