Compensation: $95,000-$101,000 + bonus
Location: Remote / NYC
Job Overview:
Technical advisory firm is seeking a Senior Associate to join its Internal Controls and SOX advisory team. The Senior Associate will collaborate with high-performing project teams, providing expert guidance on internal control advisory and SOX projects. This position offers a remote/onsite work environment that will allow you to continue working with the flexibility that you have grown accustomed to.
Responsibilities:
In the role of Office Receptionist, you will be responsible for the following —
- Collaborating with energetic project teams to carry out internal control advisory and SOX projects
- Assisting clients in evaluating risks related to financial reporting internal controls
- Acting as a trusted advisor and intermediary between clients and auditors
- Developing process narratives, identifying key controls, and helping clients assess control design and effectiveness
- Clearly and concisely communicating complex issues to clients and team members, both verbally and in writing
- Producing high-quality deliverables with minimal review time.
- Continuously improving technical and project management skills through feedback, evaluations, mentoring, and training
- Promptly responding to client needs and serving as the main point of contact
- Managing competing priorities to ensure smooth project progress with minimal disruption to clients
Requirements:
To be considered for the Senior Associate role, you should have —
- Bachelor's degree in Accounting, Economics, Business Management, Finance, or related field
- Minimum 2.5 years of experience in internal controls at a public accounting or professional services firm, with a focus on SOX-related risk and compliance consulting
- Preferred certifications: CPA or CIA (CNM provides support for certifications)
- Adaptability to handle changes in timelines and project scope
Benefits:
- Comprehensive medical, dental, and vision plans
- 401(k) match program
- Generous PTO
- Company-paid holidays, including a week-long shutdown between Christmas and New Year's
- Reimbursement allowances for flexible spending, technology, health and wellness
- Overtime bonus and performance bonus
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Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.