Entry Level Full Time 2027 | Risk Advisory Staff (51875)

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

Qualifications

Qualifications:

- Bachelor's and/or Masters 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