Staff – Auditing & Consulting

AC Lordi, a leading provider of accounting, risk and compliance, and business advisory services, is looking to expand the audit practice within our Risk & Compliance Group. We are looking for talented audit & consulting professionals to begin working with us immediately.

Responsibilities:

Provide project support services for the Risk & Compliance (R&C) Service Line including Internal Audit, Sarbanes-Oxley and Compliance projects. 

  • With oversight and supervision, perform audit procedures as directed, testing, reviewing and analyzing evidence and formulating conclusions
  • Document business processes and procedures using narratives and flowcharts
  • Execute audit test plans and perform internal control testing for Sarbanes-Oxley compliance
  • Identify and document audit issues and assist in the development of recommendations
  • Conduct interviews, review documents, compose memos and prepare working papers
  • Develop and maintain relationships through individual contacts and group meetings
  • Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information with co-workers
  • Support community and social activities by actively participating in firm organized events
  • Perform related work as assigned with a focus on deadlines as well as quality and integrity of work product and deliverables

Qualifications:

  • Bachelor’s degree in Accounting or a related field of study
  • Up to 2 years of internal audit or public accounting experience
  • Strong computer skills required with proficiency in Excel, PowerPoint, Word and Outlook
  • Effective verbal and written communications, including active listening skills
  • Ability to work effectively in a professional and team environment
  • Working towards certifications such as CIA, CPA, or CISA
  • Ability to travel overnight as needed (30 to 35%)