Entry Level Full Time 2027 | Risk Advisory Staff

Responsibilities:Gain an understanding of assigned clients’ objectives as well as their regulatory and risk management environmentObtain and analyze data as a basis for reviewing the adequacy, effectiveness, and efficiency of systems and processesConduct transaction testing, perform readiness assessments, and assess the adequacy of internal controls’ design to mitigate financial, operational, and compliance risks and testing their operating effectivenessAssist with the evaluation of processes and controls for compliance with relevant existing or proposed laws and regulations, established policies, plans and proceduresAppraise the adequacy of corrective actions taken to remediate deficiencies identified during auditsPrepare audit reports and recommending improvements to financial and operational processesDevelop and maintaining knowledge of emerging risk areas and related control techniquesProvide exceptional service to clients remotely and in-person, always serving as a positive brand ambassador for Citrin CoopermanQualifications:Bachelor's and/or Master’s degree in Accounting, Business, Information Technology, or another relevant fieldMinimum three (3) months of current or recent internship and/or other hands-on experience in consulting, audit, accounting or similaMinimum 3.0 GPA upon completion of the most recent undergraduate or graduate programUnwavering integrity and ethicsExperience interacting with clients/customers, establishing credibility, trust and healthy relationshipsDemonstrable examples of innovative thinking and problem solvingWillingness and ability to travel to client sites across the country, as dictated by business need, possibly up to 25%Preferred Qualifications:Experience with and/or knowledge of SOXCPACIAMS in Accounting or MBADemonstrated knowledge of business risks and effective systems of internal controlsExperience working in a public accounting and/or consulting firm(s)Risk Advisory / Internal Audit experienceWorking knowledge of financial and operating policies and standards and compliance issuesExperience reviewing, considering, criticizing, and/or auditing financial and operational controls or process improvements #J-18808-Ljbffr Citrin Cooperman