Senior Consultant - Internal Audit

CohnReznick

Audit & Control

129+ Applicants

Posted: 8 months ago

3-7 years

Chennai, Tamil Nadu

Work from Office

Posted: 8 months ago

Applicants: 131+

Job Description

About Company

Similar Jobs

Please verify your account first! Send OTP

Please click on the Apply to verify the status of jobs posted more than 15 days ago, as they may have expired. Similar Jobs

Job Description

As a highly dedicated professional with impressive credentials and driven by new challenges and growth opportunities, you will be a valuable addition to our team. We are looking for a team player who believes in providing world-class client service and is interested in becoming immersed in various industries. If you are seeking a work environment that values and promotes camaraderie, collaboration, and giving back to the community, then this opportunity is for you.

In this role, you will have the chance to contribute to the 16th largest professional services firm in the US. Our unique culture values collaboration in everything we do, and you will be part of a team of professionals driven by a sense of excellence, integrity, commitment to lifelong learning, respect for one another, adaptability, and making a difference. Join a network of 2,700 professionals committed to a diverse and inclusive workplace and giving back to the communities in which we live and work. You will have access to varied career paths supported by strong professional development programs and resources, as well as a flexible work environment with competitive benefits.
Your responsibilities will include executing internal audits and SOX engagements alongside management, identifying and assessing risks in financial reporting, performing process walkthroughs, documenting process flows through narratives and flowcharts, preparing Risk Control Matrices, creating test plans, testing the operating effectiveness of key controls, identifying control deficiencies, writing and communicating recommendations and internal audit reports to client management, monitoring progress, and keeping key stakeholders informed about progress and expected outcomes of engagements. It is essential to actively pursue continuing professional education in line with industry standards and career development.

Looking to get Placed? Try our Placement Guarantee Plan

To qualify for this role, you should have a BS Degree in Accounting or Finance-related field, at least 3 years of direct audit or governance experience (public or private), knowledge of audit methodology and application controls, familiarity with Sarbanes-Oxley Act, PCAOB, COSO, and IIA Standards, proficiency with Microsoft Office Suite (including Powerpoint, Visio is a plus), proficiency with Workiva, ServiceNow, OnSpring, or other audit tools (a plus), and professional certifications such as CA, CIA, CPA, and/or MBA are preferred. You should be an analytical thinker with strong conceptual and problem-solving skills, have meticulous attention to detail, the ability to multi-task, work under pressure, meet deadlines, work independently, and as part of a team, and possess excellent documentation and communication skills.
Join us at CohnReznick and imagine more for your career growth and development. Apply now and be a part of our dynamic team!,

Skills

ManagementCaConsultantSenior ConsultantControl MatricesApplication ControlsTest PlansProblemSolvingAnalytical ThinkingCPA CertificationMultitaskingPowerPointControl DeficienciesPCAOBMeeting DeadlinesCOSOOnSpringProfessional EducationVisioSOX EngagementsWorkivaServiceNowProcess WalkthroughsInternal AuditsInternal Audit ReportsAttention To DetailSarbanesOxley ActCommunicationFinancial ReportingIIA StandardsAudit MethodologyDocumentationCIA CertificationMBAMicrosoft Office SuiteCA CertificationRisk Assessment

If an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.

About Company

CohnReznick LLP is one of the top accounting, tax, and advisory firms in the United States, combining the resources and technical expertise of a national firm with the hands-on, entrepreneurial approach that today's dynamic business environment demands. Headquartered in New York, NY, and with offices nationwide, CohnReznick serves a large number of diverse industries and offers specialized services for middle market and Fortune 1000 companies, private equity and financial services firms, government contractors, government agencies, and not-for-profit organizations. The Firm, with origins dating back to 1919, has more than 2,700 employees including nearly 300 partners and is a member of Nexia International, a global network of independent accountancy, tax, and business advisors.

Important dates & deadlines?

Application Deadline

23 Oct 25, 02:54 PM IST

Similar Jobs

View All

Jobaaj

Don't Miss out any Updates

Subscribe now for the latest job alerts
and never miss an update

Job Alert

Google hiring for Specific Roles Apply Now!

1 min ago

New Opportunity

Amazon is hiring freshers Apply Now!

5 min ago

Featured Jobs

Microsoft opening 50+ positions Apply Now!

10 min ago