Financial Services - Senior Advisory Process and Controls-100% REMOTE

The Mom Project is thrilled to partner with our client, a global professional services firm in their Advisory Services group.

Your key responsibilities

You'll be responsible for planning, leading and performing internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client’s audit plan, risk management strategy and our client's internal audit and SOX 404 methodologies. You can expect to work with high-performing teams, clients, and market leaders in banking and capital markets, asset management, and insurance sectors. As you build knowledge and experience, you'll become a credible advisor to junior consultants within the organizations as well as the clients.

Skills and attributes for success

On a typical day, you’ll establish audit objectives, prepare an audit approach, perform analysis, prepare documentation, evaluate and test processes and related controls, as well as assist in the preparation of the final audit report. We'll look to you to stay abreast of current business and economic developments relevant to the client's business, as well as display teamwork, integrity, and leadership to support and value your team's contributions, fostering innovation.

To qualify for the role you must have

• Bachelor's or master’s degree
• 2+ years of related audit or applicable business/financial services experience
• Proficiency in MS Office

Ideally, you’ll also have

• A bachelor’s or master’s degree in accounting, finance, business, or a related discipline
• Around 1+ years of public accounting experience
• Experience in the traditional and/or alternative asset management industry, the banking/capital markets industry, or the insurance industry.
• CPA, CA, APRM, CIA, CFA, CISA certification is highly desired. If you are non-certified, you are required to become certified to be eligible for promotion to Manager (we will cover the expense to help you get certified)
• Second language skills and international business experience

What we look for

We’re looking for passionate leaders with strong vision and a desire to stay on top of trends in the risk industry. If you have a genuine passion for helping businesses achieve their full potential, this role is for you.

What working with us offers

We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes medical and dental coverage, both pension and 401(k) plans, a minimum of 15 days of vacation plus ten observed holidays and three paid personal days, and a range of programs and benefits designed to support your physical, financial and social well-being.

Plus, we offer:

• The autonomy to use a variety of skills to accomplish goals within a designated service line
• A collaborative environment where everyone works together to create a better working world
• Excellent training and development prospects, both through established programs and on-the-job training
• An excellent team of senior colleagues, dedicated to managing and varying your workload
• Support, coaching, and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• Flexible work arrangement: The freedom and flexibility to handle your role in a way that’s right for you

Our client provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, in accordance with applicable law.