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Consultant - Governance, Risk and Compliance
CohnReznick
Roseland, NJ, United States
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Consultant: Internal Audit
Roseland, NJ or New York City
CohnReznick Advisory currently has an exciting career opportunity in our Tysons Corner office. We are looking for a Consultant with Internal Audit experience to join our GRC Group.
If you are:
• A highly dedicated professional with impressive credentials and driven by new challenges and growth opportunities
• A team player who believes in providing world-class client service and interested in becoming immersed in various industries
• Looking for a work environment that values and promotes camaraderie, collaboration and giving back to the community
Look ahead. Imagine more. And consider joining the CohnReznick team.
We offer:
• Endless opportunities to contribute to the 11th largest professional services firm in the US
• A unique culture that values collaboration in everything we do
• A team of professionals driven by a sense of excellence, integrity, commitment to lifelong learning, respect for one another, adaptability, and making a difference
• A network of 2,700 professionals committed to a diverse and inclusive workplace and giving back to the communities in which we live and work
• Varied career paths supported by strong professional development programs and resources
• A flexible work environment with competitive benefits
Roles and Responsibilities:
• Act as a key member and sometimes lead internal audits, SOX compliance, risk assessments, and other engagement related duties in accordance with industry regulations, standards, and company policies and procedures for assurance and continuous improvement of internal controls.
• Plan and execute internal audits and SOX engagements.
• Monitor progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes.
• Demonstrate a track record in strengthening existing & developing new client relationships.
• Effectively write and communicate audit engagement reports and recommendations to client management.
• Actively pursue continuing professional education in line with industry standards and career development.
Required Skills and Experience:
• BS Degree in Accounting or Finance related field.
• 1- 3 + years of direct audit or governance experience. ( public or private)
• Knowledge of audit methodology and application controls.
• Ability to travel 10-30%.
• Knowledge of Sarbanes-Oxley Act, PCAOB, COSO, and IIA Standards.
• Proficient with Microsoft Office Suite, including Power point, Visio a plus.
• Professional certifications CIA, CPA, CFE, CISA and/or MBA preferred.