Entry Level | Risk Advisory

Responsibilities:

Gain an understanding of assigned clients’ objectives as well as their regulatory and risk management environment

Obtain and analyze data as a basis for reviewing the adequacy, effectiveness, and efficiency of systems and processes

Conduct transaction testing, perform readiness assessments, and assess the adequacy of internal controls’ design to mitigate financial, operational, and compliance risks and testing their operating effectiveness

Assist with the evaluation of processes and controls for compliance with relevant existing or proposed laws and regulations, established policies, plans and procedures

Appraise the adequacy of corrective actions taken to remediate deficiencies identified during audits

Prepare audit reports and recommending improvements to financial and operational processes

Develop and maintaining knowledge of emerging risk areas and related control techniques

Provide exceptional service to clients remotely and in-person, always serving as a positive brand ambassador for Citrin Cooperman

Qualifications:

Bachelor's and/or Master’s degree in Accounting, Business, Information Technology, or another relevant field

Minimum three (3) months of current or recent internship and/or other hands-on experience in consulting, audit, accounting or simila

Minimum 3.0 GPA upon completion of the most recent undergraduate or graduate program

Unwavering integrity and ethics

Experience interacting with clients/customers, establishing credibility, trust and healthy relationships

Demonstrable examples of innovative thinking and problem solving

Willingness and ability to travel to client sites across the country, as dictated by business need, possibly up to 25%

Preferred Qualifications:

Experience with and/or knowledge of SOXCPACIAMS in Accounting or MBA Demonstrated knowledge of business risks and effective systems of internal controls

Experience working in a public accounting and/or consulting firm(s)
Risk Advisory / Internal Audit experience

Working knowledge of financial and operating policies and standards and compliance issues

Experience reviewing, considering, criticizing, and/or auditing financial and operational controls or process improvements