Senior Risk Consultant

4 weeks ago


Bloomington, Illinois, United States Morgan-Franklin LLC Full time

Job Summary

We are seeking a highly skilled Risk Management Expert to join our team at Morgan-Franklin LLC. As a key member of our Risk & Regulatory practice, you will work closely with clients to help them navigate complex risk management initiatives.

About the Role

As a Risk Management Expert, you will be responsible for assisting clients with implementing and assessing the effectiveness of SOX compliance programs. This will involve conducting risk assessments, documenting end-to-end business processes, and identifying key controls. You will also work with clients to execute internal audit and ERM activities to support their risk management initiatives.

Key Responsibilities

  • Conduct risk assessments and document end-to-end business processes
  • Identify key controls and document their design and effectiveness
  • Execute testing to validate the operating effectiveness of controls
  • Evaluate controls deficiencies and identify plans to remediate
  • Summarize and document results of work performed

Requirements

  • Bachelor's degree in Accounting, Risk Management, or related field
  • 2+ years of professional services experience in public accounting or advisory firm
  • Strong knowledge of the Sarbanes-Oxley Act, SEC reporting, and U.S. GAAP
  • Demonstrated knowledge of internal controls, internal audit functions, and accounting/audit practices

Preferred Qualifications

  • Master's degree or MBA
  • CPA, CIA, CISA, or related certification
  • Experience working within a team to deliver services and solutions that surpass client expectations

What We Offer

Morgan-Franklin LLC offers a collaborative and inclusive work environment, with opportunities for professional growth and development. We are committed to helping our employees achieve their career goals and advance in their careers.


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