Risk Advisory for Gov't Senior Associate (Yellow Book)

Cherry Bekaert Advisory, LLC

Tampa, FL, USA

Published: 6/14/2022

Full Time

Job Description

Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. At Cherry Bekaert we create shared success through teamwork, energy, and expertise. We approach today’s toughest business challenges with a client-first mindset, working together to create exceptional value. We are all committed to making a difference for our people, our clients, our community, and our professions. To meet this commitment, Cherry Bekaert will provide you with the space to pursue growth and development opportunities that will guide and support you at each stage of your personal and professional journey.

As a result of the sustained growth within our Risk Advisory’s Government & Public Sector (GPS) - State & Local domain, an opportunity has been created for a Senior Associate with demonstrated Yellow Book performance audit experience to join our team. This role will provide hybrid flexibility to candidates within proximity to multiple offices throughout our footprint with possible remote consideration for the right resource. As a member of the GPS team, you will help clients protect and enhance the value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define sustainable operations. With growing industry expertise, a strong support system, and our team’s shared values, we encourage you to choose the path that best suits you because at Cherry Bekaert, your career is about you. Join the Firm that recognizes the power of the individual.

As a Sr. Associate, you will:

Support the performance of risk and accounting consulting engagements by delivering solutions over operational and regulatory compliance risks, supporting our clients in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits. A significant portion of the work performed centers in and around internal controls and the application of controls to effectively manage risks. You will be responsible for performing engagement activities under the supervision of a project manager, participate in discussions with clients, and assist with drafting deliverables. Types of projects you can expect:

Internal audits for a broad range of clients; primarily focused on those within the public sector
Internal controls testing
Internal control maturity assessments
Risk Assessments
Audit Remediation
Regulatory compliance assessments
Risk data analytics and controls automation
Investigative/internal review assistance (not to include litigation/expert witness services)

What you bring to the role:

Bachelor's degree in accounting, finance or other relevant business discipline
Minimum 4+ years of experience within a Public Accounting Firm and/or or Public Sector environment performing internal audits for state and local governments; with a minimum of 2 years demonstrated experience conducting performance audits
Must have completed 80 hours of CPE in the last two years; of which, at least 24 must be specifically related to government auditing or the government environment
Knowledge of internal accounting controls, professional standards and regulations and related systems
Experience with audit, compliance, accounting, and/or consulting standards (IIA, AICPA, GAS including Yellow Book/Green Book)
Prior experience with internal controls including flowcharts, documentation and testing of controls
Prior experience with workpaper preparation in accordance with Yellow Book standards
Strong background in assisting with corrective action resolution (experience with developing and implementing corrective action plans) and ability to train others to overcome problems and make corrections
Capable of adapting within a rapidly changing, deadline-driven environment with a focus on details and accuracy
Solid organizational skills especially ability to meet project deadlines with a focus on details
Ability to travel up to 15% of the time

Additional, preferred qualifications:

Willingness to pursue relevant professional certifications such as CPA, CIA, CFE, CRMA, CGFM, CGAP and/or CFA
Ability to utilize Microsoft Office including pivot tables, access database and related add-ins
Working knowledge of data analytics software such as Tableau, PowerBI, Python, Alteryx or similar technologies
Candidates must be able to obtain a security clearance if required

What we offer you:

Our shared values that foster inclusion and belonging include uncompromising integrity, collaboration, trust, and mutual respect
The opportunity to innovate and do work that motivates and engages you
A collaborative environment focused on enabling you to further your career growth and continuous professional development
Competitive compensation and a total rewards package that focuses on all aspects of your wellbeing
Flexibility to do impactful work and the time to enjoy your life outside of work
Opportunities to connect and learn from professionals from different backgrounds and with different cultures

Pay Range:

$89,353 to $135,600

About Cherry Bekaert

Cherry Bekaert, ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries in all 50 U.S. states and internationally. For more details, visit https://www.cbh.com/disclosure/

Cherry Bekaert provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, citizenship status, protected veteran status, disability status, or any other category protected by applicable federal, state or local laws. https://careers.cbh.com/legal-disclosures/ contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws.

This role is expected to accept applications for at least five calendar days and may continue to be posted until a qualified applicant is selected or the position has been cancelled.

Candidates must demonstrate eligibility to work in the United States. Cherry Bekaert will not provide work sponsorship for this position.

Cherry Bekaert LLP and Cherry Bekaert Advisory LLC are members of Allinial Global, an accountancy and business advisory global association. Visit us at  https://careers.cbh.com/ and follow us on LinkedIn, Glassdoor, Instagram, Twitter and Facebook.

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