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Internal Controls Advisor
2 months ago
Are you ready to contribute to a firm renowned for its exceptional culture? Withum is a progressive, technology-oriented advisory and accounting firm dedicated to empowering clients to achieve their goals in today’s complex business environment. We provide innovative solutions tailored to meet our clients' accounting, tax, and business management needs.
Our System and Process Assurance division is experiencing remarkable growth, driven by the increasing demand for assurance services. We are looking for a SOX Consultant / Internal Controls Auditor who possesses expertise in Sarbanes-Oxley (SOX) compliance consulting, internal controls evaluation, COSO advisory, control risk assessments as part of integrated audits, and various internal audit initiatives. This position is available in any of our U.S. office locations and will follow a hybrid work model (3 days in the office).
Your Responsibilities Will Include:
- Supporting audit teams in the planning and evaluation of Internal Controls over Financial Reporting (ICFR).
- Conducting process walkthroughs of essential financial and business cycles.
- Collaborating with integrated audit teams on control documentation and risk assessments.
- For SOX consulting engagements, identifying and documenting internal controls while assisting clients in preparing for SOX audits.
- Providing informed, objective assessments regarding the adequacy and effectiveness of SOX and internal controls.
- Preparing work papers that summarize the evidence collected and conclusions drawn.
- Identifying and analyzing complex business and technology risks, along with internal controls that mitigate these risks, while exploring opportunities for improvement.
- Utilizing technology-based tools and methodologies to evaluate the design and operational effectiveness of controls.
- Staying updated on the evolving compliance landscape and being aware of the latest business risks and mitigation strategies.
- A Bachelor’s degree in Accounting, Finance, or a related discipline.
- A desire to obtain CPA certification.
- 1-2 years of experience in a public accounting firm or a SOX consulting environment.
- Strong client service and communication skills, both verbal and written.
- Familiarity with various business processes, including ICFR, Revenue, Accounts Payable, Treasury, and Financial Close.
- A collaborative mindset and the ability to thrive in a team-oriented setting.
Compensation for this role will vary based on location and includes a competitive benefits package and bonus program based on individual and firm performance.
