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Remote, common entry-level risk/audit role with broad qualification needs increases applicant density.
Audit/ICFR skills transfer across industries but demand accounting or audit-specific background.
Requires accounting degree, audit experience, and preferred certifications, producing moderately strict screening.
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Assess design and operating effectiveness of internal controls over financial reporting (ICFR).
Develop and execute remediation roadmaps to close control gaps and improve compliance.
Support Sarbanes-Oxley compliance projects, including risk assessments and control process documentation.
Bachelor’s and/or Master’s degree in Accounting.
Minimum 1 year experience primarily in external audit or risk advisory roles.
Demonstrated knowledge of business risks, internal controls over financial reporting, SOX, COSO framework.
Relevant certifications preferred: CPA, CIA, and/or CISA.
Experienced in risk advisory or external audit with a solid understanding of ICFR and compliance frameworks.
Capable of independently identifying control gaps and designing remediation strategies.
Able to effectively communicate technical findings and status updates to clients and leadership.