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The GRC Senior Associate will manage multiple engagements, supervise team members, and ensure project objectives are met while interacting with clients. Requires accounting knowledge and project management skills.

Provides administrative support to the audit practice by formatting correspondence and reports, ensuring client deliverables meet quality guidelines, managing mail and printing, supporting budgeting and finance tasks, submitting invoices, and interacting professionally with clients. Requires strong organization, communication, customer service, multitasking, and Microsoft Office skills. This is an in-office role with possible seasonal overtime.

Performs IT-focused governance, risk, and compliance engagements, primarily SOC 1 and SOC 2 examinations, SOX compliance monitoring, internal audits, and related regulatory assessments. Evaluates IT general controls, applications, infrastructure, networks, security configurations, and financial reporting processes. Supervises associates, manages concurrent client engagements, applies relevant standards, and communicates findings and recommendations to support regulatory compliance and organizational risk management.

Responsible for supervising teams, managing multiple engagements, project delivery, client interaction, coaching junior members, and assisting in practice development activities.

Develops persuasive proposal and client-facing content that communicates the firm's services, expertise, brand, voice, and culture. Responsibilities include interviewing executives and technical staff, translating complex information into clear messaging, maintaining content libraries, creating staff biographies, developing pitch deck templates, and supporting page layout and infographic concepts. The role requires strong writing, editing, organization, project management, deadline management, and collaboration skills.

Performs audit procedures for financial services clients, including hedge funds, private equity funds, and venture capital funds. Assists with financial statement preparation, develops clear workpapers, identifies and resolves audit issues, and manages multiple assignments while collaborating with Senior Associates and Managers. The role also emphasizes professional development, communication, teamwork, and building familiarity with GAAP and GAAS.

The Senior Manager will lead GRC services in the public sector, managing client projects, fostering relationships, and developing staff while ensuring compliance and efficiency.

The Audit Senior Associate will lead audit sections, supervise staff, and ensure compliance for public sector clients, including governments and nonprofits.

The Transaction Advisory Services Manager leads financial due diligence efforts, manages teams, oversees engagement quality, and communicates with clients to ensure successful transactions.

Performs assigned audit procedures, supports financial statement audits, identifies and resolves issues with senior team members, prepares financial statements, develops clear work papers, and manages multiple client assignments. The role requires a bachelor’s degree in accounting, CPA candidacy, public accounting internship or light experience, and familiarity with GAAP and GAAS. Preferred qualifications include a master’s degree, strong communication skills, and teamwork.