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 plusBenefits:• Competitive base salary• annual bonus• flexibility• excellent full benefits package including Health, Dental, Vision, Life, Disability, 401(k)• and more Apply tot his job