Senior Risk Advisory - Public Sector Internal Controls
Cherry Bekaert
Cherry Bekaert is looking for a Senior Associate to join our Risk Advisory for State & Local Government practice. This role involves performing risk and accounting consulting engagements with a focus on internal audits and compliance. You will be responsible for engaging directly with clients and assisting with deliverables. The ideal candidate should have at least 5 years of experience in Public Accounting, strong knowledge of internal controls, and the ability to work in a hybrid or remote environment. A Bachelor's Degree in Accounting or relevant field is required. #J-18808-Ljbffr Cherry Bekaert
$92.5k - $120k
...delivers innovative advisory, assurance and tax services... ...growth of our Risk Advisory for State &... ...been created for a Senior Associate to join our... ...in the areas of internal audit, internal control assessments, risk assessments... ...on those within the public sector Internal controls...SeniorRiskWork experience placementWork at officeLocal areaRemote work- ...& Southern Financial Group is seeking an Auditor to perform risk-based internal audits for the company and its subsidiaries. The ideal candidate... ...include conducting audits, documenting internal controls, and preparing audit reports. This office-based role requires...SeniorRiskWork at office
- ...accounting, operational, control, and technology services... ...clientele, comprised of public and private entities. We... ...to join our Risk & Controls team and help... ...providing SOC attestation, SOX, internal audit, compliance and operational advisory services. Responsibilities...SeniorRiskWork experience placementLocal areaRemote workFlexible hours
$115k - $135k
...Experienced Audit Senior The State and Local... ..., and assessing control systems. The role... ...or mitigating the risks, of specific policies... ...effectiveness of internal control system Determines... ...experience in public accounting,... ...Experience with public sector entities and...SeniorRiskWork experience placementWork at officeLocal area- Carlsbad Tech is seeking an Advanced Internal Auditor (IT) in Cincinnati, OH. This role involves conducting comprehensive risk-based audit activities in a dynamic team environment... ...on systems, databases, and cybersecurity controls. The ideal candidate will possess strong...SeniorRisk
- ...they become available. Senior Manager, Forensic & Dispute Advisory Responsible for overseeing... ...presentations and lead client and internal meetings. Profitability... ..., and financial issues, risks and recommendations.... ...experience in public accounting or consulting...SeniorRiskWork experience placementWork at office
- A leading professional services firm is seeking a Senior Manager for their International Corporate Tax Advisory in Cincinnati. The role involves advising clients on international tax operations and managing project teams. Candidates should have a bachelor's degree and significant...SeniorFlexible hours
- RadNet, Inc. in Cincinnati, Ohio, is seeking an experienced Internal Auditor responsible for audit engagements, including planning, testing... ...documenting internal audits and assessing the effectiveness of controls. Candidates should have a bachelor's degree in accounting or...Risk
$144k - $329.1k
...Data - Data Architecture – Senior Manager – Power & Utilities Sector EY is seeking a motivated... ...on quality and effective risk management. You will... ...guide others and interpret internal/external issues to recommend... .... Experience in version control systems (e.g. Git) and...SeniorRiskSummer holidayFlexible hours$81.7k - $135k
...Thomson Reuters ONESOURCE - Senior Opportunity EY’s... ...Indirect Tax, provides advisory services on global... ...import, export and other international trade matters to some... ...identify and address risks to achieve worldwide compliance... ...project activities, controlling the execution of...SeniorRiskWork experience placementSummer holidayWorldwideFlexible hours- Senior Accountant - Assurance Services Burke CPAs &... ...Ohio Are you a CPA with public accounting experience... ..., accounting, and advisory work for privately held... ...their operations, manage risk, and make better... ...financial reporting, internal controls, buy- and sell-side M&...SeniorRiskWork at officeFlexible hours
- Internal Quality Control Technician - West Chester, OH Take charge of product quality—your commitment ensures excellence from the start. Responsibilities... ...material, create NCRs, and ensure containment. Apply risk‑based sampling based on part criticality and supplier...Risk
- ...Audit Senior Accountant As an Audit Senior Accountant... ...overseeing the work of internal staff and working closely... ...substantive testing, control testing, and analytical... ...tailored to client needs and risks Identify key areas for... ..., tax, consulting and advisory services to clients...SeniorRiskWork at officeFlexible hours
- ...Job summary We are seeking a Senior Trust Assurance Specialist... ...experience in compliance, risk management, or audit, with... ...findings Regulatory Compliance & Advisory Interpret and apply... ...between regulatory requirements, internal policies, and control design across the...SeniorRiskWork at office
- ...Join to apply for the Senior Controls Technician role at CREMER North America, LP 1 day ago Be among the first 25 applicants Join to apply... ...and basic troubleshooting. Supports audits, inspections, and risk assessments related to control systems. Mentor and train employees...SeniorRiskFull timeWork at officeLocal areaFlexible hours
$96k - $181k
...Brooklyn Ohio About the Job The Senior Compliance Officer, Horizontal... ...in overseeing compliance risk mitigation and discouraging actions... ...Risk Management. Respond to internal and external audits, exams, and... ...knowledge of internal controls, risk assessments, compliance...SeniorRiskWork at officeFlexible hours- Model Risk Management Senior Analyst - Model Risk Management Location This position is 100% remote... ...contribute to the Bank‑wide model risk and control assessment. Provide on‑demand support... ...MRM and periodic reviews performed by Internal Audit. Engage in continued education...SeniorRiskFull timeRemote work
$91.1k - $150.2k
...EY and help to build a better working world. ITTS - International Corporate Tax Advisory - Senior The opportunity The International Tax and Transaction... ...consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi‑disciplinary network...SeniorWork experience placementSummer holidayFlexible hours- ...is seeking a highly experienced Program Controls Manager in Cincinnati, Ohio, to oversee... ..., ensuring alignment of cost, schedule, risk, and performance management. Candidates... ...team engagement and client relationships. #J-18808-Ljbffr Stantec Consulting International Ltd.Risk
- ...seeking an experienced Business Controller to serve as a strategic... ...responsible for variance analysis, internal business control, financial... ...initiatives, evaluate risks/opportunities, and guide business... ...collaborate effectively with senior leaders and promote financial...Risk
- ...cash management activities, ensuring adequate liquidity, strong internal controls, and accurate cash forecasting across all operating entities.... ...Corporate Controller and Finance leadership, highlighting risks, trends, and opportunities. Drive continuous improvement in...SeniorRiskFull timeTemporary work
- ...Job Summary The Senior Tax Manager provides strategic leadership across... ...tax compliance, planning, and advisory engagements while overseeing... ...excellence, quality, and risk management within the tax practice... ..., geographic location, and internal pay equity relative to peers....SeniorRiskTemporary workWork at officeLocal areaFlexible hours
- ...Job Title Senior Assistant Manager Department/Location Envision Theater... ...for more responsibility or internal promotability into management... ...financial results (drive sales and control costs) Write schedules for all... ..., gender, etc.) Monitoring Risk Management as it pertains to...SeniorRiskHourly payWeekend workAfternoon shift
- ...careers, including experienced Senior Project Managers, to help lead... ...Manage or contribute to risk management, permitting, and client... ...subcontractors, suppliers, and internal teams to ensure timely delivery... ...contract negotiation, cost control, and scheduling tools (e.g., MS...SeniorRiskFull timeContract workFor subcontractorWork at officeLocal areaRemote workWork from home
- ...accurate and timely financial reporting, maintaining strong internal controls, and supporting consolidation, compliance, and analysis efforts... ...operational finance teams to explain results and identify risks and opportunities Assist with corporate-level budgeting and...SeniorRisk
- ...include first line of defense risk limits, with policies... ...identified, measured, monitored, and controlled, consistent with the Bank’s... ...product delivery.* Influences senior business, product, and technology... ...relationships with other internal business control groups and the...Risk
- ...guidelines**. You’ll own system controls, uphold procedural excellence,... ...** standards and adherence to internal **SOPs**.* Provide strategic... ...performance indicators (KPIs)** to senior management for informed... ...eQMS system).* Familiarity with risk management principles and tools...SeniorRiskFull timeFlexible hours
- ...in Country Power & Utilities Sector At EY, we are at the forefront... ...Native Engineering AI Engineering, Senior Manager, Consultant The... ...scale for growth, and mitigate risk in highly regulated environments... ...systems with human‑in‑the‑loop controls Skills and Attributes for...SeniorRiskSummer holidayFlexible hours
- ...experienced Program Controls Manager to oversee program... ...of cost, schedule, risk, change, and... ...performance insights to senior leadership and clients... ...controls with clients and internal leadership. Support... ...Experience in the municipal sector in areas of public works, water,...RiskFull timeTemporary workPart timeCasual workLocal areaFlexible hours
$96.15k - $195.15k
...Are you a Senior Project Manager in the Architecture... ..., light industrial and public programs, CESO has the... ...objectives, oversee quality control and be responsible for... ...metrics, and risk management protocols in... ...senior leadership. Advances internal project delivery standards...SeniorRiskContract workTemporary workFor contractorsCasual workFlexible hours
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