Senior Associate - Risk Advisory

Miller Kaplan is a different kind of CPA firm; we believe in building a legacy—yours. We want to give our clients the very best, and we understand that begins with helping our employees be their best through professional mentorship, life-work integration, and a sense of community. That starts with you!

The Senior Associate in the Risk Advisory department is responsible for providing risk advisory services to clients in the areas of Sarbanes-Oxley (SOX) compliance, internal audit, enterprise risk management, process improvement, and information technology assessments. The Senior Associate in Risk Advisory will lead engagements through planning, fieldwork, and reporting phases, and work with their assigned engagement team to provide value-added recommendations to clients.

• Supervises the day-to-day workload of Risk Advisory associates on assigned engagements and performs an initial review of work product and client deliverables.
• Ensures Risk Advisory associates are trained on all relevant processes and procedures related to engagements.
• Delivers performance feedback for Risk Advisory associates.
• Acts as a mentor to Risk Advisory associates, as appropriate.

• Acts as a contact for all clients regarding basic questions and information.
• Assist with conducting interviews and scheduling meetings between management and other stakeholders throughout the engagement process.
• Obtains information from clients, to support the completion of analysis and research of client issues.
• Facilitate client interviews and meetings regarding processes, risks, and controls.
• Document and analyzes the client’s processes, risk, and controls with guidance and direction from senior Risk Advisory team members.
• Develops initial client deliverables and testing work papers.
• Reviews the work of Risk Advisory Associate team members and provide initial feedback for any additional work required.
• Provides status updates on work performed, issues encountered, and hours spent on work to Senior Risk Advisory team members.
• Performs initial analysis of client processes, risks, and controls.
• Perform other related duties and projects as assigned.

Required:

• Bachelor’s degree in Accounting, Economics, Finance, Business, or Computer Science, Information Technology, Data Science, or other related field.
• 2-4 years of experience within a public accounting firm or Fortune 1000 company performing internal audits, Sarbanes-Oxley (SOX) compliance, operational audits, compliance, enterprise risk management (including risk assessments), or management consulting, required.

Preferred:

• Certified Internal Audit (“CIA”), Certified Information Systems Auditor (“CISA”), Certified Public Accountant (“CPA”), Certified Fraud Examiner (“CFE”), or other equivalent certifications, preferred.

• Able to manage multiple tasks, prioritize, and meet deadlines.
• Able to work independently and as part of a team.
• Excellent verbal and written communication skills.
• Excellent organizational and time management skills.
• Proficient with Microsoft Office Suite or similar software.
• Strong problem solving and analytical skills.
• Strong professional service ethic, client focused, and results driven.

• Prolonged periods sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at a time.
• Travel (up to 30%) to client site as needed.

LIFE:

• Competitive Salary:
  We value your dedication and hard work. We offer a competitive salary of $77,000-$95,000 per year for this role.
• Generous Paid Time Off:
  
  Start with 20 days and watch it grow, plus 2 extra days annually for managers.
• Comprehensive Healthcare:
  
  Medical options include HMO, PPO, HDHP, with fully covered dental and vision for you.
• Flexible Spending Accounts & Health Savings Accounts:
  
  Manage healthcare expenses conveniently with a benefits debit card.
• Employee Assistance Program:
  
  Confidential support for personal or work-related challenges.

FAMILY:

• Hybrid & Remote Flexibility:
  
  Work-life balance matters! Enjoy flexibility based on your role.
• Insurance Benefits:
  
  Basic life insurance, voluntary life insurance, and long-term…