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Performs audit and assurance work for clients across industries. Responsibilities include understanding business and accounting systems, assessing risks and internal controls, conducting substantive and control testing, resolving accounting or reporting issues, and drafting financial statements. The role requires collaboration with engagement teams, client interaction, travel to client locations, and development of proficiency in audit methodologies and tools.

Supports NetSuite implementations and system changes by assisting with requirements gathering, configuration, integrations, testing, data migration, reporting, user training, troubleshooting, and process improvements. Collaborates with client and internal teams, manages project tasks, and works across time zones. The internship requires strong analytical, communication, problem-solving, Excel, and client-service skills.

Support NetSuite implementations and system changes by assisting with requirements gathering, solution design, configuration, testing, data migration, reporting, training, and troubleshooting. Collaborate with project leads, internal teams, and clients to improve business processes and deliver solutions. The role may involve local client travel, work across time zones, and occasional work outside standard office hours.

Supervise AML, CFT, and sanctions compliance assessments for banks, broker-dealers, and financial institutions. Evaluate programs, identify control deficiencies, develop policies, conduct independent testing and audits, support enforcement-action remediation, prepare reports, lead client communications, and provide regulatory compliance recommendations. The role also involves engagement planning, workpaper review, client relationship management, regulatory research, staff leadership, and ongoing professional development.

Supports NetSuite implementations and system changes by assisting with requirements gathering, configuration, testing, data migration, reporting, troubleshooting, end-user training, and process improvements. Collaborates with internal and client teams, manages assigned project tasks, and helps translate business needs into NetSuite solutions. The role may involve local client travel, work across time zones, and occasional work outside regular office hours.

Supports NetSuite implementations and system changes by assisting with requirements gathering, business process analysis, configuration, testing, data migration, reporting, end-user training, troubleshooting, and client support. Collaborates with project teams to deliver process improvements and solutions across multiple clients and time zones.

Leads enterprise operational execution, governance, prioritization, and cross-functional alignment. Tracks initiatives, escalates risks, supports transformation projects, advises senior leaders, simplifies processes, coordinates stakeholders, facilitates governance meetings, and prepares executive reporting. Requires strong strategic thinking, analytical judgment, communication, facilitation, and stakeholder management skills in a fast-paced enterprise environment.

Assist clients with technology risk management, internal audit, governance, and IT control engagements. Responsibilities include designing and optimizing controls, identifying control deficiencies, evaluating risks, documenting internal controls, supporting SOX and SOC engagements, testing IT controls, and reviewing ERP and IT security systems. The role requires client communication, teamwork, project management, critical thinking, and potential travel to client locations.

Supports strategy and management consulting engagements for mid-sized business clients. Responsibilities include conducting client meetings, facilitating workshops, documenting requirements, researching benchmarks and industry trends, analyzing improvement opportunities, supporting project planning and vendor interactions, preparing reports and recommendations, and assisting with implementation and training. The role requires travel to client locations, potentially up to 50% locally and nationally.

Supports risk consulting engagements involving internal audits, SOX compliance, financial reporting controls, and risk assessments. Responsibilities include participating in client meetings, analyzing client information, preparing reports and recommendations, meeting project timelines, presenting findings, and traveling to client locations. The role also includes professional development through conferences, training, and meetings.