Senior Consultant- Risk Advisory

3 hours, 18 minutes ago
Full-time
Senior
Project and Program Management
CrossCountry

CrossCountry

CrossCountry Consulting provides customized finance, accounting, HR, risk, operations, and technology consulting services to leading organizations, helping them navigate complex challenges and achieve growth.

Professional Services
251-1K
Founded 2011

Description

  • Provide timely client service, deliver high-quality work, and build strong client relationships.
  • Assist with designing and implementing internal control frameworks for financial reporting.
  • Collaborate with process owners to create process narratives, risk and control matrices, and flowcharts.
  • Keep documentation current for scoping, testing, and remediation activities.
  • Lead process walkthroughs with management and develop probing questions to identify key control attributes.
  • Evaluate and interpret data to conclude on the design and operating effectiveness of key controls.
  • Identify control deficiencies and recommend actionable value-added solutions.
  • Support project management activities including status tracking, reporting, and oversight of offshore delivery teams.
  • Communicate complex issues clearly in writing and verbally to clients and team members.
  • Serve as a trusted advisor and intermediary between clients and their auditors, while balancing competing priorities and timelines.

Requirements

  • Bachelor’s degree from an accredited university in Accounting, Economics, Business Management, Finance, or a related field.
  • Minimum 3 years of experience at a public accounting firm in external audit, advisory, or internal audit services.
  • Knowledge of Sarbanes-Oxley Act provisions and compliance methodologies.
  • Experience evaluating and testing design and operating effectiveness in a 404(a) and 404(b) SOX environment is preferred.
  • Understanding of core business processes such as Financial Close, Accounts Payable, Inventory, and Revenue.
  • Strong communication skills with the ability to explain complex issues in simple, easy-to-understand terms.
  • Ability to adapt to unexpected changes in timelines, deadlines, and scope of work.
  • Experience with project management activities is preferred.
  • Commitment to ongoing technical and project management development through feedback, mentoring, and formal training.
  • Remote work eligibility is indicated by the posting.

Benefits

  • Remote work arrangement.
  • Support from experienced leaders and a dedicated coach.
  • Access to mentoring and firm-sponsored formal training programs.
  • Monthly CPE and Subject Matter Expert (SME) training.
  • Opportunities to improve technical and project management skills.
  • Equal employment opportunity and inclusive workplace commitments.

Interested in this position?

Apply directly on the company website

Apply Now

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