Experienced Associate, RAS- Financial Services

Job Description

Job Summary :

The Assurance Experienced Associate, Risk Advisory Services is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution to clients in the areas of SOX, business process improvement, information technology, audit, and fraud investigations. In this role, the Assurance Experienced Associate, Risk Advisory Services will participate in most stages of an internal audit or consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition.

Job Duties :

• Assists with the informational interviews and facilitation of meetings with clients during engagement process
• Obtains information, documents and data from clients to support the completion of analysis and research of client issues
• Documents and analyzes the client's processes, risk and controls with guidance and direction from senior Risk Advisory Services professionals
• Develops initial deliverables and / or solutions to client issues
• Proposes basic recommendations for a risk-based audit plan
• Utilizes research tools, databases and trade publications to develop understanding of client's industry
• Develops relationships with client personnel and management members
• Assists with the management of the engagement to ensure engagement metrics are achieved
• Utilizes research tools, databases and trade publications to develop understanding of client's industry
• Assists with the research and drafting of proposals
• Maintains all documentation and work papers associated with client engagements
• Conducts risk assessment of assigned department or functional area in established / required timeline under direct supervision
• Reviews the suitability of internal control design
• Conducts audit testing of specific area and identifies reportable issues and dimension of risk
• Determines compliance with appropriate audit policies and procedures
• Communicates findings to senior management and drafts comprehensive report of audited area
• Other duties as required

Qualifications, Knowledge, Skills and Abilities :

Education :

Experience :

License / Certifications :

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Other Knowledge, Skills & Abilities :

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.

California Range : $73,000 - $83,000 Colorado Range : $73,000 - $83,000 Illinois Range : $73,000 - $83,000 Maryland Range : $73,000 - $83,000 Massachusetts Range : $73,000 - $83,000 Minnesota Range : $73,000 - $83,000 New Jersey Range : $73,000 - $83,000 NYC / Long Island / Westchester Range : $73,000 - $83,000 Washington Range : $73,000 - $83,000 Vermont Range : $73,000 - $83,000 Washington DC Range : $73,000 - $83,000