Conduct controls testing in areas such as purchase to pay, revenue, 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 related documentation.
Utilize Microsoft Excel, Copilot and similar tools for analysis and to determine and support audit conclusions.
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 Fieldguide and other audit repositories.

Bachelor’s degree in Information Systems, Accounting, Computer Science, or a related 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, revenue, fixed assets, inventory, treasury etc.
Advanced proficiency with Microsoft Products including Excel, Word and Powerpoint.
Strong written English communication skills.
Interest in obtaining CPA, CIA, CFE or other certificate in risk and/or analytics.

Risk Advisory Associate

Key skills