Senior Risk Consultant
4 weeks ago
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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