Entry Level Full Time 2027 | Risk Advisory Staff (51875)

Responsibilities:

• Gain an understanding of assigned clients' objectives as well as their regulatory and risk management environment
• Obtain and analyze data as a basis for reviewing the adequacy, effectiveness, and efficiency of systems and processes
• Conduct transaction testing, perform readiness assessments, and assess the adequacy of internal controls' design to mitigate financial, operational, and compliance risks and testing their operating effectiveness
• Assist with the evaluation of processes and controls for compliance with relevant existing or proposed laws and regulations, established policies, plans and procedures
• Appraise the adequacy of corrective actions taken to remediate deficiencies identified during audits
• Prepare audit reports and recommending improvements to financial and operational processes
• Develop and maintaining knowledge of emerging risk areas and related control techniques
• Provide exceptional service to clients remotely and in-person, always serving as a positive brand ambassador for Citrin Cooperman

Qualifications:

• Bachelor's and/or Master's degree in Accounting, Business, Information Technology, or another relevant field
• Minimum three (3) months of current or recent internship and/or other hands-on experience in consulting, audit, accounting or simila
• Minimum 3.0 GPA upon completion of the most recent undergraduate or graduate program
• Unwavering integrity and ethics
• Experience interacting with clients/customers, establishing credibility, trust and healthy relationships
• Demonstrable examples of innovative thinking and problem solving
• Willingness and ability to travel to client sites across the country, as dictated by business need, possibly up to 25%

Preferred Qualifications:

• Experience with and/or knowledge of SOX
• CPA
• CIA
• MS in Accounting or MBA
• Demonstrated knowledge of business risks and effective systems of internal controls
• Experience working in a public accounting and/or consulting firm(s)
• Risk Advisory / Internal Audit experience
• Working knowledge of financial and operating policies and standards and compliance issues
• Experience reviewing, considering, criticizing, and/or auditing financial and operational controls or process improvements