FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Risk Advisory Associate
GR8 GlobalRisk Advisory Consultant responsible for controls testing and documentation for risk assessment in consulting firm GR8 Global. Engaging in financial audits and compliance testing with a focus on improvement.
About the role
Key responsibilities & impact- Conduct controls testing in areas such as purchase to pay, revenue, fixed assets, inventory, treasury, and other financial statement line items
- Assist in walkthroughs to create detailed control narratives.
- Carry out control testing and evaluate supporting evidence.
- Prepare work papers that align with firm and/or client methodology.
- Assist with SOX & SOC testing procedures and related documentation.
- Utilize Microsoft Excel, Copilot and similar tools for analysis and to determine and support audit conclusions.
- Draft clear and professional workpapers.
- Prepare initial observations and identify control deficiencies.
- Document risk assessments and map controls accordingly.
- Maintain well-organized electronic audit files using Fieldguide and other audit repositories.
Requirements
What you’ll need- Bachelor’s degree in Information Systems, Accounting, Computer Science, or a related field.
- At least 3 years of relevant experience in financial audit, SOX testing, SOC 1 engagements, or internal/external audit.
- Solid understanding of business process concepts including areas such as purchase to pay, revenue, fixed assets, inventory, treasuryetc.
- Advanced proficiency with Microsoft Products including Excel, Word and Powerpoint.
- Strong written English communication skills.
- Interest in obtaining CPA, CIA, CFE or other certificate in risk and/or analytics.
Benefits
Comp & perks- WFH TECHNICAL REQUIREMENTS:
- Minimum Internet Speed: 50-100 Mbps
- Dedicated Home Office Area: Private, quiet workspace
- Business Continuity Plan: Power and Internet Backup is a MUST
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
Controls TestingRisk AssessmentAudit DocumentationControl NarrativesBusiness Process Concepts
Soft Skills
Written Communication Skills
Certifications
CPACIACFE