Business Process Improvement Senior

2 weeks ago


Dallas, Texas, United States Emerald Resource Group Full time
Job Title: Senior Audit Associate - Risk and Advisory Team

Join Emerald Resource Group as a Senior Audit Associate - Risk and Advisory Team member and contribute to the success of our clients by providing high-quality audit and advisory services.

Key Responsibilities:
  • Participate in multiple engagements with public and private company clients, focusing on the mid-market range.
  • Assist in the development of internal audit and Sarbanes-Oxley compliance documentation, and conduct testing of processes and related controls around financial and operational risks.
  • Identify internal control weaknesses, non-compliance with procedures, or other inefficiencies that impact operations, providing recommendations for improvement.
  • Supervise and review the work of associates, offering constructive feedback and guidance as needed.
Requirements:
  • Education: Bachelor's degree in Accounting, Finance, or a related field required. MBA/MS/MA degree is a plus.
  • Certification: CPA or CIA certification is advantageous.
  • Experience: 3+ years of experience in management consulting, public accounting, or industry accounting. Prior supervisory experience preferred.
  • Industry Experience: Prior public accounting or consulting experience is preferred. Manufacturing industry experience is a plus.
  • Leadership Skills: Demonstrated team leadership skills and experience are beneficial.
  • Technology Proficiency: Proficiency in MS Office products, including Excel, Word, and PowerPoint, is required.
  • Communication Skills: Strong verbal and written communication skills are essential.
What We Offer:
  • Precision Matching: We'll pinpoint the perfect candidates.
  • Time Saver: Fill crucial roles faster than ever.
  • Showcase Your Brand: Attract top talent aligned with your mission.
  • Partnership: We're your allies in successful hiring.
  • Network Access: Tap into our extensive candidate pool.
  • Confidentiality: Your needs are handled discreetly.


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