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Financial Audit & Advisory Senior Associate

Company: Frazier & Deeter
Location: Alpharetta
Posted on: February 16, 2019

Job Description:

Financial Audit & Advisory Senior Associate Atlanta or Alpharetta, GA or Nashville, TNThe Process, Risk & Governance Practice is in search of a Financial Audit and Advisory Senior Associate in our Atlanta office. This opportunity is also available in our Alpharetta, GA and Nashville, TN locations. Process, Risk & Governance Practice Through its Process, Risk & Governance (PRG) practice Frazier & Deeter has developed a world-class team advising clients on all matters related to risk management, compliance, process improvement, IT optimization and internal controls. Our clients include a broad range publicly traded companies, high-growth pre-IPO organizations, and entrepreneurial private companies making a difference in a variety of industries - healthcare, fintech, technology, media and entertainment, banking, retail, manufacturing and distribution, gaming, hospitality, restaurants, and many more. We are a meaningful part of our client' teams, providing insights, leadership and subject matter expertise that helps them successfully manage their most critical risk and control initiatives. Our core services include: The menu of services delivered by our talented team includes:

  • Internal audit advisory through outsourcing and co-sourcing relationships
  • Sarbanes-Oxley program leadership
  • Financial services advisory
  • System and Organization Controls ("SOC") examinations
  • IT audit and risk assessment, including cybersecurity risk assessments and ISO 27001 certification
  • Healthcare compliance such as HITRUST and HIPAA requirements
  • PCI The PRG practice is well-positioned to pace the overall growth of the Firm due to our unique positioning in the marketplace and overall demand for our services. We are seeking self-motivated and qualified candidates with a passion for quality client service to join our growing team. Job Description Some responsibilities include:
    • Plan, coordinate, and execute cross-functional internal audit projects.
    • Test financial and operational controls to comply with internal audit programs, including Sarbanes Oxley (SOX).
    • Collaborate with staff, managers, and partners on all phases of the engagement - execution of project deliverables, communication with the project team, staffing requirements, job planning and scheduling.
    • Identify issues or questions that could potentially result in the alteration of project parameters, costs, or deadlines.
    • Mentor, oversee, and share subject matter expertise with staff members. Requirements:
      • A Bachelor's degree in Business, Accounting, Finance, Information Technology, MIS, or Computer Science.
      • 2-5 years of public accounting, Internal Audit, IT Audit, or related consulting experience.
      • IT, operational, or financial statement audit experience.
      • Relevant certifications/licenses - CPA, CIA, CISA, CISSP, PMP, CFE and/or CISM preferred (or actively working towards becoming certified/licensed).
      • Knowledge of at least one of the following areas: Sarbanes Oxley, COSO and COBIT frameworks, internal audit standards, accounting principles, practices and procedures on manual and automated systems.
      • Willingness and ability to travel (20 - 30% travel required) Apply now

        Keywords: Frazier & Deeter, Alpharetta , Financial Audit & Advisory Senior Associate, Accounting, Auditing , Alpharetta, Georgia

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