Responsibilities:

Gain an understanding of assigned clients' objectives as well as their regulatory and risk management environment
Obtain and analyze data as a basis for reviewing the adequacy, effectiveness, and efficiency of systems and processes
Conduct transaction testing, perform readiness assessments, and assess the adequacy of internal controls' design to mitigate financial, operational, and compliance risks and testing their operating effectiveness
Assist with the evaluation of processes and controls for compliance with relevant existing or proposed laws and regulations, established policies, plans and procedures
Appraise the adequacy of corrective actions taken to remediate deficiencies identified during audits
Prepare audit reports and recommending improvements to financial and operational processes
Develop and maintaining knowledge of emerging risk areas and related control techniques
Provide exceptional service to clients remotely and in-person, always serving as a positive brand ambassador for Citrin Cooperman\n

Qualifications:

Bachelor's and/or Master's degree in Accounting, Business, Information Technology, or another relevant field
Minimum three (3) months of current or recent internship and/or other hands-on experience in consulting, audit, accounting or simila
Minimum 3.0 GPA upon completion of the most recent undergraduate or graduate program
Unwavering integrity and ethics
Experience interacting with clients/customers, establishing credibility, trust and healthy relationships
Demonstrable examples of innovative thinking and problem solving
Willingness and ability to travel to client sites across the country, as dictated by business need, possibly up to 25%

Preferred Qualifications:

Experience with and/or knowledge of SOX
CPA
CIA
MS in Accounting or MBA
Demonstrated knowledge of business risks and effective systems of internal controls
Experience working in a public accounting and/or consulting firm(s)
Risk Advisory / Internal Audit experience
Working knowledge of financial and operating policies and standards and compliance issues
Experience reviewing, considering, criticizing, and/or auditing financial and operational controls or process improvements

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