Senior · Large regional
Elliott Davis Advisory, LLC · Charlotte, North Carolina
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Lead and perform internal controls testing and documentation for audit and SOX compliance engagements.
Worth knowing: Work involves SOX compliance and AICPA PCAOB standards testing.
WHO WE ARE Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices — located in the fastest growing cities in the US — are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC) , a licensed CPA firm. The Internal Controls Senior will lead the day-to-day execution of multiple internal control audit and advisory engagements; develop test plans and risk and control documentation; manage and report on project status; collaborate with cross-functional engagement teams; provide feedback to Internal Controls staff; and participate in program development efforts. This role will also identify and coordinate process improvements and manage other assigned ad hoc projects. The Internal Controls Senior Associate will be a champion for the Internal Controls program, helping build a strong team and deliver extraordinary client service. Key Responsibilities Assess risks within various business processes and design appropriate controls to mitigate those risks. Create and maintain detailed internal controls documentation, including process narratives, risk and control matrices, and flowcharts. Perform testing to evaluate the design and operating effectiveness of internal controls. Provide excellent client service, build relationships, and communicate complex issues clearly and concisely. Identify control deficiencies, develop remediation plans, and track progress against those plans. Assist with project management activities, including status tracking, reporting, and oversight of team members. Stay current on relevant regulations, standards, and best practices related to internal controls and risk management. Lead process walkthroughs to understand and document business processes. Demonstrate strong critical thinking, writing, grammar, and editing skills. Qualifications Minimum of three years of risk and controls or related experience. Bachelor’s or master’s degree in Accounting, Finance, Business, or a related field. Professional certification such as CPA or CIA preferred. Knowledge of process design, risk management, and internal control frameworks.
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