Senior Associate, Assurance - SEC jobs in United States
cer-icon
Apply on Employer Site
company-logo

Forvis Mazars US ยท 21 hours ago

Senior Associate, Assurance - SEC

positionAtlanta, GA
timeFull-time
remoteOnsite
seniorityMid, Senior Level
date2+ years exp

Forvis Mazars US is a company focused on maintaining high standards of financial integrity and IT risk management. The SEC Senior Auditor will ensure compliance with SEC regulations by performing financial statement and IT audits, helping clients manage risks and strengthen internal controls.

AccountingConsultingFinancial Services
check
H1B Sponsor Likelynote

Responsibilities

Execute integrated audits of financial statements and IT systems for SEC registrants, ensuring compliance with PCAOB and SEC standards
Perform audit testing on financial statement accounts such as cash, accounts payable, and fixed assets
Assess and test internal controls over financial reporting (ICFR), including IT general controls (ITGCs) and application controls, in accordance with SOX 404 requirements
Conduct walkthroughs and substantive testing of financial statement accounts, disclosures, and related IT processes
Evaluate the design and operating effectiveness of IT controls for applications, databases, operating systems, networks, and reporting tools
Collaborate with client teams to understand business processes, IT environments, and control frameworks; obtain audit evidence; and analyze testing results
Draft audit findings, management letter comments, and recommendations for remediation
Participate in discussions with clients and leadership regarding audit results and emerging risks
Stay informed on SEC, PCAOB, and IT risk trends impacting clients
Deliver an exceptional client experience through timely and responsive communication

Qualification

Financial auditingIT risk managementInternal controls assessmentCPA eligibilityCISA eligibilityMicrosoft Office SuiteCommunication skillsTeam collaboration

Required

Bachelor's degree in a related field, preferably in Management Information Systems or Computer Science
2+ years of relevant audit experience
Eligibility to sit for the CPA exam, meeting educational requirements as defined by the applicable state board of accountancy
Proficiency in Microsoft Office Suite
Ability to travel for client engagements and internal meetings, including overnight stays

Preferred

Masters degree in a related field, preferably in Management Information Systems or Computer Science
Eligibility to sit for the CISA exam or CISA certification

Company

Forvis Mazars US

twittertwittertwitter
company-logo
Forvis Mazars, LLP is an independent member of Forvis Mazars Global, a leading global professional services network.
dateFounded in 2022
location
Charlotte, North Carolina, USA
people-size5001-10000 employees
web-link
https://www.forvis.com

H1B Sponsorship

Forvis Mazars US has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (11)
2023 (15)
2022 (2)

Funding

Current Stage
Late Stage

Leadership Team

T
Tom Watson
Chief Executive Officer
linkedin
G
Gregory Shoemaker
Chief Technology Officer
linkedin
Company data provided by crunchbase