We are currently seeking a Risk Assurance Senior to be part of our Business Risk Services (BRS) practice. The practice provides internal audit and customized business control services such as assessing internal controls, Sarbanes-Oxley Section 404 compliance, and operational effectiveness and efficiency reviews.
Our BRS practice also provides unique opportunities to work with C-Suite executives around process improvement, conducting interviews with process owners, documenting risk and controls, and documenting policies and procedures.
Our BRS practice is a fun, energetic, and close-knit group that is experiencing rapid growth, which provides our professionals with ample career opportunities!
Individuals who thrive at Moss Adams exhibit the following success skills – Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.
Strong motivation to meet client deadlines, provide excellent client service and maintain strong client relationships
Demonstrated ability to collect and analyze complex data, evaluate information and systems, while drawing logical conclusions
Ability to work in a team environment
Strong ability to multitask, juggle multiple clients, and manage various deadlines
Attention to detail while reviewing work, mentoring/managing staff and interns
Demonstrated skills in effectively working with all levels of management
Excellent verbal and written communication and interpersonal skills
Bachelor’s degree in accounting or related field required; Master’s degree preferred
Previous experience in a public accounting firm required
2 years of experience in external or internal audit, internal control testing and documentation, internal control assessments, and report writing required
Previous experience in auditing or reviewing quarterly financial reports, analyzing business risks, implementing new compliance standards and risk assessments required
CPA, CIA, and/or CISA preferred. If not certified, must meet educational requirements to sit for the CPA, CIA and/or CISA exam(s) as outlined by the appropriate oversight Board in the state of your preferred office location required
Recent Internal Audit and SOX 404 compliance experience preferred
Willingness and ability to travel up to 30%