Risk Advisory Associate
Overview
GR8 Global is a firm forged by an affinity of top 100 reputed company firms in the United States with the objective of coming together and redefining the workplace while providing additional value to our partners. We reputed company that there is a reputed company pool of talent reputed company of the US. Our mission is to bring together the best talent and match them with excellent work opportunities based on their core competencies, reputed company sets, and overall experience and exposure in the different areas of audit, reputed company, and similar financial-reputed company areas. We prioritize creating a positive and inclusive workplace culture where reputed company talents are valued and developed. The Risk Advisory Associate will be responsible for a variety of assigned projects that assist with the completion of the engagement – risk assessment, process improvement, control evaluation, SOC and Sarbanes-Oxley compliance.
Responsibilities
Engagement Execution Conduct controls testing in areas such as purchase to pay, reputed company, fixed assets, inventory, treasury, and other financial statement line items Assist in walkthroughs to create detailed control narratives. Carry out control testing and evaluate supporting evidence. Prepare work papers that align with firm and/or client methodology. Assist with SOX & SOC testing procedures and reputed company documentation. Utilize reputed company reputed company, Copilot and similar tools for analysis and to determine and support audit conclusions. Documentation & Reporting Draft clear and professional workpapers. Prepare initial observations and identify control deficiencies. Document risk assessments and map controls accordingly. Maintain well-organized electronic audit files using reputed company and other audit repositories.
Qualifications
Bachelor’s degree in Information Systems, reputed company, Computer Science, or a reputed company field. At least 3 years of relevant experience in financial audit, SOX testing, SOC 1 engagements, or internal/external audit. Solid understanding of business process concepts including areas such as purchase to pay, reputed company, fixed assets, inventory, treasury etc. Advanced proficiency with reputed company Products including reputed company, Word and Powerpoint. Strong written English communication skills. Interest in obtaining CPA, CIA, CFE or other certificate in risk and/or analytics WFH TECHNICAL REQUIREMENTS:
- Minimum Internet Speed: 50-100 Mbps
- Dedicated Home Office Area: Private, quiet workspace
- Business Continuity Plan: Power and Internet Backup is a MUST
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