Senior Associate- Governance, Risk, Compliance (SOX focus)

Five+ years of audit/internal audit experience Experience developing and executing audit/internal audit and compliance programs, including SOX 404 Understanding of USGAAP, IFRS Solid technical accounting, managerial, and analytical skills Excellent analytical and quantitative skills Strong technological proficiency, including Excel, analytics products, and ERP systems CPA or CIA license Bachelor's degree in accounting, finance, or business Master's degree desired Corporate finance/accounting experience as a Controller, Financial Analyst, Finance or Accounting Manager, or comparable role a plus

Execute consulting engagements from planning through delivery Manage client communication and multiple engagements Design and enhance internal reporting tools and analysis processes Develop accounting and finance solutions for complex GAAP and reporting issues Deliver financial modeling and analysis (budgets, forecasts, variances) Liaise between clients and data analytics team Work with existing processes/systems and suggest improvements Validate data and analysis for accuracy and relevance Keep up-to-date with technical developments Communicate complex issues and solutions Mentor and train others