Responsibilities
- Develop a comprehensive understanding of the Company's business, risk landscape, financial, processes and control environment
- Develop high impact presentations, documentation and reports to senior management and the Board
- Support significant corporate initiatives, processes, operations, implementations, M&A, etc. to ensure appropriate risks and controls have been considered
- Recommend improvements to systems, procedures and processes to minimize risks, improve efficiency, or generate cost savings
- Perform special projects as needed
Qualifications
- B.S. in Accounting, Finance, Computer or other relevant field
- 2+ years of public accounting / management consulting, or other relevant experience
- Excellent analytical and problem-solving skills and experience; ability to recognize, analyze and solve complex problems
- Strong oral and written communication skills with the ability to communicate at all levels of the organization
- Ability to distill complex data, analysis, conclusions into accurate, succinct and relevant reports and summaries
Preferred Qualifications, Knowledge and skills
- Knowledge of risks, controls and auditing concepts, approaches, tools, techniques, frameworks and best practices or strong interest to learn
- Project management skills with ability to successfully manage concurrent projects, prioritize conflicting objectives and drive simultaneous initiatives to completion
- Desire to obtain professional certification, such as Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA) or similar
- Strong technical and data management skills including ability to gather, format, model and analyze large data sets and discern data inaccuracies
- Experience in public company, regulated industry or at Top 4 consulting firm
- One or more relevant professional certification, such as Certified Public Accountant (CPA), or desire to obtain shortly after joining