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Internal Audit / Risk Senior Associate

Description

Ref ID: 31000-9502801963

Classification: Auditor

Compensation: $60000.00 to $67000.00 yearly

Robert Half Direct is partnering with a growing accounting professional services firm seeking a Risk Management Senior Associate to help clients solve complex business issues from strategy to execution. This position is a remote work-from-home opportunity and health benefits are offered by our client. Risk Management Senior Associates provide valuable insights in managing risk and improving business performance; participating in the execution of internal audits and IT control assessments as needed. They are expected to contribute to knowledge development by helping define and expand distinctive risk-based methodologies to support strategic decisions. The Risk Management Senior Associate will be involved in new hire training, coaching and Associate/Intern development and provide exceptional client service as a trusted business advisor. Responsibilities: • Assist in detailed testing risk-based procedures as well as preparation of reports and findings • Review and participate in risk assessments, governance and validation projects • Gather and analyze information, formulate and test hypotheses, develop and communicate recommendations • Conduct evaluation of client risk management governance, validation, testing and benchmarking • Visit client onsite for required audits and/or other projects; answer client calls and emails in a timely manner and with a solution-oriented approach • Produce quality service and work papers for the Manager to review with minimal corrections • Review issues and information using available technology tools and research engines • Read prior year reports and client website and actively seek out information from team members to gain understanding of client business and industry • Proactively inform engagement team of work status and request information from client as needed • Establish and ensure client deliverables and timetables are met within expectations • Identify and introduce other firm services based on client needs and discovered opportunities • Supervise Associates and Interns on engagements and provide guidance as needed • Participate in business development activities to help identify and research opportunities and maintain touchpoints throughout the year with existing clients • Keep up to date with local and national business and economic issues • Participate in continuous learning activities and active research to improve and develop technical expertise; apply learned concepts • Collaborate with risk leadership to identify opportunities for efficiencies and proactive engagement management

Requirements

• Bachelor’s degree in Accounting, Finance, Mathematics, Statistics, Computer Science or related field • Actively pursuing CPA, CIA or approved equivalent licensure, if not already obtained • 2+ years’ experience within risk management or consultancy, or comparable experience in financial services, insurance, corporate finance, IT risk, other relevant industries • Understanding of IIA standards and willingness to learn, drive for self-improvement • Strong analytical and quantitative skills with experience in designing and developing analytical models and analyzing large datasets • Working knowledge of Microsoft Office suite products and technologically-savvy • Self-motivated and willingness to enhance accounting and advisory knowledge • Excellent attention to detail with the ability to manage multiple projects Benefits You’ll Receive: Our client recognizes and values a culture of health and offers an extensive array of benefits to meet individual lifestyles, including but not limited to 401(k), medical/dental/vision insurance, short term/long term disability and competitive paid time off.

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

Job Snapshot

Location US-PA-Lancaster
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
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Company Overview

Robert Half

Robert Half is America’s top staffing agency, dedicated to helping talented people like you find rewarding temporary and full-time jobs with today’s leading companies. Our staffing experts work closely with local hiring managers and use AI-powered matching technology to find opportunities that match your skills and professional goals. With decades of experience in placing accounting, finance, administrative, technology, creative, marketing and legal professionals, we’ll help ensure your next career move is a successful one. Learn More

Contact Information

US-PA-Lancaster
Recruiter
-
-
Snapshot
Robert Half
Company:
US-PA-Lancaster
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 31000-9502801963

Classification: Auditor

Compensation: $60000.00 to $67000.00 yearly

Robert Half Direct is partnering with a growing accounting professional services firm seeking a Risk Management Senior Associate to help clients solve complex business issues from strategy to execution. This position is a remote work-from-home opportunity and health benefits are offered by our client. Risk Management Senior Associates provide valuable insights in managing risk and improving business performance; participating in the execution of internal audits and IT control assessments as needed. They are expected to contribute to knowledge development by helping define and expand distinctive risk-based methodologies to support strategic decisions. The Risk Management Senior Associate will be involved in new hire training, coaching and Associate/Intern development and provide exceptional client service as a trusted business advisor. Responsibilities: • Assist in detailed testing risk-based procedures as well as preparation of reports and findings • Review and participate in risk assessments, governance and validation projects • Gather and analyze information, formulate and test hypotheses, develop and communicate recommendations • Conduct evaluation of client risk management governance, validation, testing and benchmarking • Visit client onsite for required audits and/or other projects; answer client calls and emails in a timely manner and with a solution-oriented approach • Produce quality service and work papers for the Manager to review with minimal corrections • Review issues and information using available technology tools and research engines • Read prior year reports and client website and actively seek out information from team members to gain understanding of client business and industry • Proactively inform engagement team of work status and request information from client as needed • Establish and ensure client deliverables and timetables are met within expectations • Identify and introduce other firm services based on client needs and discovered opportunities • Supervise Associates and Interns on engagements and provide guidance as needed • Participate in business development activities to help identify and research opportunities and maintain touchpoints throughout the year with existing clients • Keep up to date with local and national business and economic issues • Participate in continuous learning activities and active research to improve and develop technical expertise; apply learned concepts • Collaborate with risk leadership to identify opportunities for efficiencies and proactive engagement management

Requirements

• Bachelor’s degree in Accounting, Finance, Mathematics, Statistics, Computer Science or related field • Actively pursuing CPA, CIA or approved equivalent licensure, if not already obtained • 2+ years’ experience within risk management or consultancy, or comparable experience in financial services, insurance, corporate finance, IT risk, other relevant industries • Understanding of IIA standards and willingness to learn, drive for self-improvement • Strong analytical and quantitative skills with experience in designing and developing analytical models and analyzing large datasets • Working knowledge of Microsoft Office suite products and technologically-savvy • Self-motivated and willingness to enhance accounting and advisory knowledge • Excellent attention to detail with the ability to manage multiple projects Benefits You’ll Receive: Our client recognizes and values a culture of health and offers an extensive array of benefits to meet individual lifestyles, including but not limited to 401(k), medical/dental/vision insurance, short term/long term disability and competitive paid time off.

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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Internal Audit / Risk Senior Associate Apply now