- Citrin Cooperman offers a dynamic work environment, fostering professional growth and collaboration.

- We're continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise.

- We know you have choices, so our team of collaborative, innovative professionals are at the ready to support your professional development.

- At Citrin Cooperman, we offer competitive compensation and benefits and most importantly, the flexibility to manage your personal and professional life to focus on what matters most to you!.

- The Senior Consultant, Risk Advisory / Internal Audit will report to our Risk Advisory Managers in India and work closely with our US-based engagement teams in conducting operational risk-based audits and consulting engagements to include assessing risks, developing audit plans and programs, performing audits, and evaluating/reporting on internal controls.

- Ultimately, this Senior will help identify the appropriate risks, helping our clients achieve optimal controls, operational efficiency, and compliance with regulations.

Specific responsibilities entail:.

- Working along side our US-based engagement teams, assisting on various engagements, such as SOX 404 compliance, outsourced internal audit projects, SOC 1 examinations, and internal control assessments.

- Gaining an understanding of assigned clients' objectives as well as their regulatory and risk management environment.

- Developing strong working relationships and communicating effectively with clients.

- Setting priorities, ensuring daily coordination among the project team, and monitoring progress against schedules, budgets, project/task deliverables and status reporting.

- Obtaining and analyzing data as a basis for reviewing the adequacy, effectiveness, and efficiency of systems and processes.

- Maintaining the level of technical competency and professional care required for the completion of assignments in accordance with auditing standards and related control techniques.

- Evaluating processes and controls for compliance with relevant existing or proposed laws and regulations, established policies, plans and procedures.

- Assessing internal controls' design adequacy to mitigate financial, operational and compliance risks and to test their operating effectiveness.

- Preparing audit reports and recommending improvements to financial controls and operational processes.

- Assisting our US-based engagement team in preparing for oral and written presentations during and at the conclusion of audits.

- Presenting findings, risk analyses, and recommendations to the engagement team.

- Planning, reviewing and providing direction for the work of Staff Consultants (as applicable).

- Staying abreast of emerging risk areas and related control techniques.

- Appraising the adequacy of corrective actions taken to remediate deficiencies identified during audits.

- Providing exceptional service to clients remotely, always serving as a positive brand ambassador.

Required Qualifications:.

- Bachelor's and/or master's degree in accounting, finance, business, or another relevant field.

- Certification in risk management, auditing, or related fields (e. , CPA, CIA, CISA, CA) or willingness to become a CPA, CIA, CISA, and/or CISSP within two years of being hired.

- Minimum three to four (3-4) years of current or recent financial statement audit and/or financial controls audit consulting experience.