Enterprise Risk Management and Accounting Professional
6 days ago
We are seeking a highly skilled Risk and Accounting Advisory Services Specialist to join our team at Plante Moran. As a key member of our Risk Accounting and Advisory Services (RAAS) team, you will play a critical role in helping our clients navigate their most complex business challenges.
Key Responsibilities- Enterprise Risk Services
- Perform risk assessments and develop mitigation strategies for various disciplines, including internal audit, SOX and JSOX compliance, enterprise risk management framework development, quality assurance review, process and internal control improvement, and regulatory compliance.
- Provide reporting assistance and analysis for engagements, including documenting and testing client internal control environments, identifying and analyzing potential risks and mitigation strategies, preparing proposals and engagement letters, developing and implementing risk-assessment models and methodologies, and producing reports and presentations that outline findings and recommend changes.
- Technical Accounting Advice
- Assist clients with post-merger integration of accounting activities, provide short-term temporary accounting support, and provide counsel on the implementation of new technical accounting standards into the everyday practice of an organization.
- Interdisciplinary Collaboration
- Interact with other practice areas within management consulting, as well as audit, tax, wealth management, and consulting.
- Leadership and Technical Skills
- Detail-oriented leader with problem-solving, communication, organizational, technical, and analytical skills.
- Education and Certifications
- Pursuing a Bachelor's degree in accounting, economics, finance, or a related field.
- Academic success (a minimum cumulative GPA of 3.0).
- Preferred: On track to complete the requisite degree and supporting credits to sit for the CPA or CIA exam, with the goal of successfully obtaining the CIA or CPA license.
At Plante Moran, we pride ourselves on being a relatively jerk-free firm with a world-class culture, consistent recognition as one of Fortune Magazine's '100 Best Companies to Work For,' and an endless array of opportunities. We strive to create a culture where each person feels accepted and valued, and we believe that each person's ultimate potential begins with first acknowledging their inherent dignity.
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