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SOX Audit Senior Associate II

Company: Berdon LLP
Location: New York
Posted on: September 25, 2022

Job Description:

The IT Audit & Advisory Senior Associate provides information technology auditing and consulting services to our audit clients, internal audit support, Sarbanes-Oxley engagements and performing business process improvement projects.This professional has client-facing engagement responsibilities. Serving as both role model and trainer to other staff members, the professional demonstrates the attributes of excellent client service and assists team members in developing technical and professional competencies. The professional learns to identify areas of risk and opportunities to improve business processes. Specific ResponsibilitiesAbility to evaluate business processes, identify related risks and evaluate controlsReviewing, documenting, evaluating and testing controlsCommunicating control strengths and weaknesses to the client or OAS&RMS engagement team and developing effective remediating solutionsEnsuring timely completion of assigned responsibilitiesDeveloping and maintaining effective client relationshipsApplying understanding of Berdon methodologiesApplying understanding of business processes and technical skills to successful completion of project assignmentsSupervising and training project personnelPreparing internal audit reports on findings and recommendations and Management letter recommendations General Knowledge & SkillsAbility to coordinate and perform multiple tasks and projects while balancing priorities and deliverablesInterpersonal skills to interact in a team environment, foster client relationships and mentor other team membersDemonstrated understanding of the importance of business ethicsAbility to liaise with individuals across a wide variety of operational, functional and technical disciplinesExcellent oral and written communication skills including documentation of findings and recommendations.Strong analytical skills Minimum Education & Other RequirementsA minimum of 3-5 years in public accounting experienceDegree in AccountingCPA is not required but preferred

Keywords: Berdon LLP, New York , SOX Audit Senior Associate II, Accounting, Auditing , New York, New York

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