About this opportunity
Elliott Davis lists this Internal Controls Senior opportunity in columbia, South Carolina. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Internal Controls Senior Associate
Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices — located in the fastest growing cities in the US — are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm.
Job Objective: The Internal Controls Senior Associate will be in charge of the day-to-day execution of multiple Internal Control audit and advisory engagements, development of test plans and risk and control documentation, manage and report on project status, collaborate with cross functional engagement teams, and provide feedback to Internal Controls staff, and participate in program development efforts. This role will also identify and coordinate process improvements and manage other assigned ad hoc projects. The Internal Controls Senior Associate will be a champion for the Internal Controls program, building a strong team, and delivering extraordinary client service.
Key Responsibilities:
Assess risks within various business processes and design appropriate controls to mitigate those risks
Create and maintain detailed documentation of internal controls, including process narratives, risk and control matrices, and flowcharts
Perform tests to evaluate the design and operational effectiveness of internal controls
Provide excellent client service, build relationships, and communicate complex issues clearly and concisely
Identify control deficiencies, develop remediation plans, and track the progress of those plans
Assist with project management activities, including status tracking, reporting, and oversight of team members
Stay abreast of relevant regulations, standards, and best practices related to internal controls and risk management
Lead process walkthroughs to understand and document business processes
Proficient in writing, grammar, and editing skills
Familiarity with risk and controls assessments and controls testing project lifecycles
Qualifications:
A minimum of 3 years of risk and controls or related experience
Bachelor's or Master's degree in Accounting, Finance, Business, or related field
Professional certification such as CPA or CIA is preferred
Knowledge of process design, risk management, and internal control frameworks
Experience in scoping and controls testing under AICPA and PCAOB standards and SOX compliance, including identification of control gaps and deficiencies
Strong analytical and critical thinking skills
Effective organization and project management skills
Effective communication abilities
Proficient in Microsoft Office (Word, Excel, PowerPoint, Visio)
Professionalism and professional curiosity
Attention to detail and emotional intelligence
Positive attitude and integrity
Adaptable and flexible
Experience collaborating across functional teams to standardize procedures, identify and implement process improvements, and increase automation efforts
Experience with data analytics, IT audit, and emerging technology like AI is a bonus but not required
We believe that when our employees are able to thrive in all facets of life, their work and impact are that much greater. That's right – all aspects of life, not just your life as an employee, because we understand that there's life beyond your job. Here are some of the ways our work works for your life, your growth, and your well-being:
Generous time away and paid firm holidays, including the week between Christmas and New Year's
Flexible work schedules
16 weeks of paid maternity and adoption leave, 8 weeks of paid parental leave, 4 weeks of paid and caregiver leave (once eligible)
First-class health and wellness benefits, including wellness coaching and mental health counseling
One-on-one professional coaching
Leadership and career development programs
Access to Beyond: a one-of-a kind program with experiences that help you expand your life, personally and professionally
Worksite address
columbia, SC, 29228, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.