Risk Advisory Associate

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GR8 Global

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2023

🤝 B2B

🎯 Recruiter

👥 HR Tech

B2B • Recruitment • HR Tech

GR8 Global is a community-oriented organization that focuses on connecting professionals with opportunities and innovation across various industry sectors. They offer a platform for talent to discover and engage with industry leaders, fostering growth and collaboration. GR8 Global emphasizes a vibrant work culture and aims to continually improve the candidate experience through its services.

📋 Description

• Conduct controls testing in areas such as purchase to pay, revenue, fixed assets, inventory, treasury, and other financial statement line items • Assist in walkthroughs to create detailed control narratives. • Carry out control testing and evaluate supporting evidence. • Prepare work papers that align with firm and/or client methodology. • Assist with SOX & SOC testing procedures and related documentation. • Utilize Microsoft Excel, Copilot and similar tools for analysis and to determine and support audit conclusions. • Draft clear and professional workpapers. • Prepare initial observations and identify control deficiencies. • Document risk assessments and map controls accordingly. • Maintain well-organized electronic audit files using Fieldguide and other audit repositories.

🎯 Requirements

• Bachelor’s degree in Information Systems, Accounting, Computer Science, or a related field. • At least 3 years of relevant experience in financial audit, SOX testing, SOC 1 engagements, or internal/external audit. • Solid understanding of business process concepts including areas such as purchase to pay, revenue, fixed assets, inventory, treasuryetc. • Advanced proficiency with Microsoft Products including Excel, Word and Powerpoint. • Strong written English communication skills. • Interest in obtaining CPA, CIA, CFE or other certificate in risk and/or analytics.

🏖️ Benefits

• WFH TECHNICAL REQUIREMENTS: • Minimum Internet Speed: 50-100 Mbps • Dedicated Home Office Area: Private, quiet workspace • Business Continuity Plan: Power and Internet Backup is a MUST