Plante Moran
- Location: United States, Michigan, Southfield
- Location: United States, Colorado, Denver
Make your mark. Our Risk Accounting and Advisory Services (RAAS) team focuses on our clients’ critical business needs. From internal controls to process to accounting transactions and everything in between, our integrated solution approach is designed to help enable and manage growth, leverage resources, and mitigate costs and risks.
Your role.
As you venture in to figuring out the major business drivers, w e’ll give you the flexibility to integrate people issues with business strategies. You’ ll be instrumental in serving our clients through risk services that have direct impact to our client’s overall business processes. Your work will include, but not be limited to:
Performing enterprise risk services for a variety of disciplines including :
- Internal Audit
- SOX and JSOX Compliance
- Enterprise Risk Management Framework Development
- Quality Assurance Review
- Process and Internal Control Improvement
- Regulatory Compliance
Providing reporting assistance and analysis for engagements:
- Documenting and testing client internal control environments
- Identifying and analyzing potential risks and mitigation strategies
- Preparing proposals and engagement letters
- Develop and implement risk-assessment models and methodologies
- Produce reports and presentations that outline findings, explaining risks and recommending changes.
- Assist with client accounting support
- Research markets, tools and technology
Technical accounting advice:
- Assisting clients with post-merger integration of accounting activities
- Providing short-term temporary accounting support
- Providing counsel on implementation of new technical accounting standards into the everyday practice of an organization
Interacts with other practice areas within management consult ing , and other practice areas including but not limited to audit, tax, wealth management and consulting.
The Qualifications.
- Detail-oriented leader with problem solving, c ommunication, organizational, technical and analytical skills.
- Pursuing a Bachelor’s degree in accounting, economics, finance, or related field .
- Academic success (a minimum cumulative GPA of 3. 0 ).
- Preferred: On track to complete the requisite degree and supporting credits to sit for the CPA or CIA exam, with the goal of successfully obtaining the CIA or CPA license .
What makes us different?
On the surface, we’re one of the nation’s largest audit, tax, consulting, and wealth management firms. But dig a little deeper, and you’ll see what makes us different: we’re a relatively jerk-free firm (hey, nobody ‘s perfect) with a world-class culture and an endless array of opportunities.
We’re consistently recognized as one of Fortune magazine’s “100 Best Companies to Work For,” ”Best Companies in Consulting and Professional Services,” “Best Workplaces for Women,” and “Best Workplaces for Parents” — distinctions awarded to us based on confidential feedback from our staff. And we live out our “We care” culture everyday—we care about our staff, clients, and communities—with one of the lowest staff turnovers in our industry. So, what are you waiting for? Apply now.
This is a non-exempt position and may require work hours tha t exceed the standard 40-hour work week. This position may require some local, national, and occasional international travel.
Plante Moran is an Equal Opportunity Employer, committed to a diverse workplace.
Interested applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of interest in our positions, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship, with the exception of qualified candidates who are bilingual in either Japanese and English or Chinese and English. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Plante Moran.
The specific statements above are not intended to be all-inclusive.
To apply for this job please visit plantemoran.avature.net.