Audit Senior, Enterprise Risk Management

Accountingfly

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Job Title: Audit Senior, Enterprise Risk Management
Location: Atlanta, Georgia
Hiring Company: Accountingfly
Top CPA Firm is adding to its Internal Audit and Enterprise Risk Management team. You will help clients maximize their opportunities. Our Client is a progressive, fast-growing firm looking for a Senior Associate to join their dynamic team.
Position Responsibilities:

  • Accurately and skillfully performing internal audits and risk assessments
  • Preparing work papers and writing reports
  • Engaging with clients in improving their processes and operations
  • Utilizing time management to plan and schedule client engagements
  • Effectively communicating the accuracy of financial statements and other financial information to clients and co-workers from client interviews
  • Continuously fostering relationships with coworkers and clients
  • Traveling to some to client sites

Qualifications Needed:

  • 4 year bachelor’s degree in Accounting
  • Licensed CPA preferred
  • 3-5 years of experience working for a public accounting firm
  • Understanding and applying Excel skills
  • Successfully using Caseware or other audit related software
  • Demonstrating exceptional verbal and written communication skills
  • Working effectively and personably within a team
  • Experience with Internal Audit, Internal Controls and Sarbanes-Oxley

  
Perks/Benefits:

  • Medical, Dental, and Vision Insurance on the first day of employment
  • Flexible Spending Account
  • 401k with Profit Sharing
  • Discretionary Time Off structure
  • Parental Leave – coverage for both spouses
  • Summer Hours/Flextime
  • Tuition Assistance Program and CPA support program with cash incentive upon completion
  • “Dress your Day” – jeans casual to business professional depending on your day
  • Discretionary incentive compensation based on firm, group and individual performance
  • Incentive compensation related to origination of new client sales

Apply Now

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