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CLA (CliftonLarsonAllen) · 4 days ago

Business Risk Senior (In Office)

Maumee, OH

Full-time

Onsite

Mid, Senior Level

4+ years exp

CLA is a top 10 national professional services firm dedicated to creating opportunities for clients and communities. The Business Risk Services group is seeking a Senior to perform internal audit and consultative work from a financial and operational perspective, delivering high levels of client service and managing projects effectively.

AccountingConsultingOutsourcing

Growth Opportunities

Responsibilities

Demonstrate curiosity and open mind to new ideas, concepts; generate innovate ideas and solutions

Participates in meetings, and presentations to clients

Identify other CLA services that would help clients

Demonstrate awareness and understanding of client’s environment and business processes through discussions and review of available information with an emphasis on controls relevant to the business

Deliver high level of client service through positive interactions with clients in the financial services industry

Balance assigned work and efficiently delegate to associates to meet established deadlines

Communicate status of project including issues that need immediate attention to Manager / Director / Principal

Assists in the development, execution and completion of risk assessment, audit plan, and other duties as assigned

Facilitates and/or participates in the execution of the information technology and operational/internal control audit process including definition of audit scope, control evaluation, test activities, audit reporting, issue resolution, and risk assessment for assigned audit objectives

Maintains, develops and proactively updates audit programs

Problem solving/analytical skills, i.e. the ability to systematically think through the implications of problems to arrive at sound solutions

Demonstrates curiosity and an open mind to new ideas and concepts; generates innovative ideas and solutions

Ability to deliver a high level of client service through positive interactions

Ability to lead teams of staff and ability teach and train staff on an ongoing basis

Soft skills are crucial as you be a key day-to-day contact for your current client base

Strong report writing skills. On an ongoing basis, you will be writing reports for final deliverables of projects

Qualification

Internal auditRisk managementIT auditReport writingProject managementAnalytical skillsClient serviceMicrosoft Office SuiteCPA eligibilitySoft skills

Required

4+ years of experience performing internal audit, and/or Risk Management services

4+ years' experience in financial and operational audits/projects

Strongly prefer previous public accounting / professional services firm background; however, candidates who previously worked in industry will be considered

Skills needed include Internal controls, Risk Advisory/management, IT audit and assessment, SOC and SOX

Bachelor's degree with a major in accounting, business, or management information systems

CPA eligible or working to obtain CPA, CFE or CIA certification preferred

Strong computer and technical skills including Microsoft Office Suite, Outlook, accounting and audit software

Ability to deliver a high level of client service through positive interactions

Ability to lead teams of staff and ability teach and train staff on an ongoing basis

Strong report writing skills

Preferred

CPA eligible or working to obtain CPA, CFE or CIA certification preferred

Benefits

Flexible PTO (designed to offer flexible time away for you!)

Up to 12 weeks paid parental leave

Paid Volunteer Time Off

Mental health coverage

Quarterly Wellness stipend

Fertility benefits

Complete list of benefits here

Health, dental, vision, 401k and much more

Company

CLA (CliftonLarsonAllen)

Glassdoor3.9

CLA exists to create opportunities for our clients, our people, and our communities through industry-focused wealth advisory, outsourcing, audit, tax, and consulting services.

Founded in 1960

Minneapolis, Minnesota, USA

5001-10000 employees