Business Process Risk Advisory – Experienced Staff or Senior

We are seeking a motivated and client-focused Risk Advisory experienced staff or senior to join our growing advisory team. The ideal candidate will bring 1 to 4 years of experience in evaluating business processes, SOX 404 compliance, and integrated audit within public company environments. This role offers the opportunity to work directly with executives, support cross-functional firm engagements, and contribute to internal development initiatives.

• Execute engagements related to:
  
  • Internal control over financial reporting (i.e., SOX 404) assessment
  • Internal audit projects
• Draft high-quality working papers and client deliverables / reports
• Provide clear, direct coaching to junior team members and review their work for accuracy and completeness
• Liaise with client personnel
• Apply regulatory and industry frameworks (e.g., COSO) in assessing client environments
• Communicate status and results to stakeholder and engagement team executives
• Contribute to internal initiatives  

Required:

• 1 to 4 years of relevant experience, preferably in a Big 4
• Passed all four parts of the CPA exam
• Proven ability to execute SEC/PCAOB-integrated audits
• Hands-on experience with:
  
  • Internal control over financial reporting scoping and risk assessment: align in-scope processes, accounts, and key controls with materiality and risk
  • Multi-location audits
  • Walkthroughs, document process narratives/flowcharts, and risk and control matrices  
  • Design and operating effectiveness testing, and evaluate exceptions and deficiencies
  • IT application controls and key report testing  
  • SOC report evaluation
• Strong understanding of financial reporting frameworks (e.g., US GAAP, IFRS)
• Experience in technical accounting, financial reporting, and audit coordination
• Strong written and oral communication and project management skills
• Ability to work independently on multiple projects and deliver with consistency

Valued but not required:

• CIA or CISA designation  
• IT general control assessment experience

• Competitive compensation and benefits package
• Exposure to various advisory engagements
• Opportunity to work alongside a team of experienced and collaborative professionals
• Opportunity to grow with a fast-evolving firm, strong mentorship, and hands-on experience across a variety of engagements
• A role that combines client onsite visits, in-office collaboration, and remote work
• A flexible, inclusive, and innovation-driven work environment

If you believe your experience and ambitions align with this opportunity, we encourage you to click the “I’m interested” link to complete the online application and send your resume to: careers@socorropartners.com