Governance, Risk, and Compliance Experienced Associate or Senior Associate
HybridHouston, Texas, United States or Dallas, Texas, United States
Job Summary
Manage day-to-day project management for 1-6 concurrent engagements, including planning, execution, client communication, and initial review of workpapers. Supervise teams of 1-6 staff members on multiple projects to ensure they receive feedback, direction, and resources when engagement issues arise. Perform franchise, vendor, supplier, licensing, royalty, joint venture, partnership, most favored nation, and construction audits while applying internal control theory and audit standards. Requires a CPA or CPA candidate with 1-3+ years of experience, thorough knowledge of GAAP and IIA standards, and proficiency in Microsoft Excel, Word, and Copilot.
Required Qualifications
- Bachelor's degree in Accounting or related field
- CPA or CPA candidate, CIA, or CIA candidate with 1 - 3+ years of experience in public accounting
- Thorough understanding of GAAP, and IIA
- Proficient at Microsoft Excel, Word, Microsoft Copilot
- Excellent written and verbal communication skills
- Team orientation and strong interpersonal skills
- Strong project management skills
- Thorough understanding of contract compliance audits, COSO internal control framework, Internal Audit Standard, and the Sarbanes Oxley Act
- Basic familiarity with GAAP
Desired Qualifications
- Master's degree in Accounting or related field
- Advanced understanding of contract compliance audits, financial reporting, transaction cycles, and business processes
- Ability to mentor and help develop less experienced staff
- Demonstrate independent thinking and strong decision making
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