Advisory Services Senior
Position Summary: Currently seeking a motivated and qualified Advisory Services Senior to join our Advisory Services team. The Advisory Services Senior is responsible for delivering a full range of services, including all phases of project and engagement management, for multiple clients. Other responsibilities of the Advisory Services Senior include planning, directing, and completing internal audits, business process control reviews, activities related to Sarbanes-Oxley 404 internal control projects, and external audit support. The Advisory Services Senior will also assist in the development and supervision of staff, assist in client management and contribute to developing best practices.
Essential Duties & Responsibilities:
Establish and manage relationships with client personnel at appropriate levels and participate on client engagements from start to finish, which includes some or all of the following: planning, executing, directing, and completing engagements and managing to budget.
Assist clients with testing internal controls and developing internal audit plans
Perform general computer, application and business process controls reviews.
Prepare Service Auditor Reports (SAR) in compliance with SSAE 16.
Participate in internal auditing outsourcing and co-sourcing engagements for clients.
Assist partners and senior management on proposals and business development calls.
Understand our service lines and actively assess/present ways to serve clients.
Remain current on new developments in advisory services capabilities and industry knowledge.
Bachelor's degree in Accounting, Finance, Business, or Information Technology.
Five or more years experience of relevant consulting and business experience in one or more of the following industries: Information Technology, Consumer & Industrial Products, Manufacturing and/or Financial Services.
Strong project management skills; experience in using structured project management methodologies to deliver engagements on time and on budget.
Experience as a Senior in a consulting environment that included responsibility for the preparation of written proposals, status reports, and project deliverables. A professional from an accounting or other consulting firm would be ideal.
Practical exposure to the application of information technology to address business issues, including: the process of evaluating, and implementing financial, operational, and/or customer-focused IT solutions.
Experience managing Internal Audit and/or compliance engagements, including knowledge and focus on Sarbanes/SOX and SSAE 16 work.
Ability to work in a team-oriented environment.
Outstanding written and verbal communication skills.
Excellent analytical and problem-solving abilities.
Experience with process improvement engagements and analytical techniques and tools.
Successful candidates must be available to travel and work in excess of standard hours when necessary.
Preferred Skills and Experience:
CPA, CISA, CIA, CISM license/certification
If you would like to be considered for this opportunity please send a copy of your resume to firstname.lastname@example.org or select the link below to apply.
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