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Risk and Advisory Services Senior Analyst
2 months ago
We are seeking a highly skilled Senior Analyst to join our Risk and Advisory Services team at GRF CPAs and Advisors. As a Senior Analyst, you will play a key role in assisting organizations in adopting an enterprise-wide approach to analyzing and prioritizing risks and aligning them with their strategic goals.
Key Responsibilities- Support internal audits, risk reviews, and fraud investigations through work planning, performing fieldwork, documenting results, and preparing reports with meaningful observations and recommendations.
- Contribute to developing work plans, conducting interviews, designing and analyzing surveys, conducting training, report writing, and presenting results to management teams for enterprise risk management engagements.
- Manage the engagement life cycle from start-to-finish, including preparation of work plans, performance of fieldwork, workpaper review, documentation of findings, and development of reports with meaningful observations and recommendations.
- Effectively communicate with clients, team members, and senior management, presenting complex information in a clear and concise manner.
- Oversee staff, review work, and provide training as needed.
- Identify and seize opportunities to grow skills, talents, and knowledge about engagement planning, reporting, and the products and functions they audit.
- Stay up-to-date with best practice policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
- Aid in identifying GRF business development opportunities, developing strategies for entry into new markets, performing client outreach, and writing proposals.
- Participate in GRF business development through leadership activities such as webinars, authoring articles, and attending events.
- Bachelor's degree from a 4-year university in Accounting, Finance, Information Systems, Analytics, or other relevant study area.
- At least 2 years of experience directly related to the duties and responsibilities specified above.
- Ability to travel 10-20% of the time (must hold an active passport and be able to travel internationally).
- Master's or other advanced degree in a relevant study area.
- Fluency in Spanish, French, or another language other than English.
- CPA, CFE, CISA, CIA, CRMA, or other relevant professional certification.
GRF CPAs and Advisors offers a full-time position with the option to work remotely or at our headquarters in Bethesda, MD. Our office is located 2 blocks from the metro. Our benefits include a 401(k) plan, paid individual medical, and a culture that fosters flexibility and career development.
We are an equal opportunity employer and welcome qualified applicants from diverse backgrounds. We cultivate an inclusive business environment where all employees are valued for their unique contributions to our mission to provide exceptional financial, tax, and consulting services to our clients in the US and around the world.
