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About the role
Key responsibilities & impact- Lead and manage risk advisory and internal audit engagements, delivering high-quality, client-focused outcomes across multiple industries
- Serve as a trusted advisor to clients by understanding business risks, operational challenges, and growth objectives
- Oversee multiple projects simultaneously, ensuring delivery within scope, timeline, and budget
- Develop project plans, allocate resources effectively, and guide teams to successful execution
- Provide insights on internal controls, regulatory compliance, risk mitigation, and operational improvement strategies
- Present findings, recommendations, and strategic insights to client leadership and firm stakeholders
- Build and maintain strong client relationships while identifying opportunities to expand services
- Support business development through proposals, networking, and collaboration with firm leadership
- Mentor and develop team members, fostering a collaborative and inclusive team environment
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related field
- Minimum 8+ years of experience delivering technology-enabled internal audit/risk assessments in a public accounting, consulting, or corporate environment
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification desired
- Strong knowledge of internal controls, risk frameworks, and GAAP accounting principles
- Demonstrated ability to manage complex projects and lead cross-functional teams
- Strong consulting mindset with effective communication and stakeholder management skills
- Ability to travel as needed in support of client engagements (expected <20%)
Benefits
Comp & perks- Annual bonus
- Medical, dental, and vision care
- Disability and life insurance
- Generous Paid Time Off
- Retirement plans
- Paid Care Leave
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditrisk assessmentinternal controlsregulatory compliancerisk mitigationGAAP accounting principlesproject managementtechnology-enabled auditingoperational improvement strategiescross-functional team leadership
Soft Skills
client relationship managementcommunicationstakeholder managementmentoringcollaborationconsulting mindsetproject planningresource allocationteam developmentbusiness development
Certifications
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)
