Hiring: Senior Associate, Internal Controls - Miami, FL Company: Corient Location: Miami-Fort Lauderdale Area Job Posted Time: 2026-09-16 23:27:25 Employment Type: On-site Target Skills & Keywords : Risk Management, Root Cause Analysis About the job Experience: •6 years of relevant experience in public accounting, internal audit, SOX/ICFR compliance, accounting, risk management, or a related controls-focused role. •18 years of age or older. Required Skills: •Actively facilitate and support execution of the Company's ICFR compliance program, including control documentation, testing coordination, issue tracking, and status reporting. •Maintain and update risk and control matrices, process narratives, and control inventories. •Partner with process owners to evaluate control design, identify control gaps, and recommend control enhancements. •Coordinate requests and documentation required for internal and external audits. •Assist with walkthroughs, evidence collection, and audit support activities. •Monitor and track remediation plans for identified control deficiencies. •Perform control design evaluations and support management's assessment of control effectiveness. •Actively facilitate and support development and maintenance of accounting policies, control procedures, and governance documentation. Qualifications: •Prior experience with a Big 4 or large national public accounting firm preferred. •CPA, CIA, or other relevant certification preferred. •In-depth knowledge of ICFR, SOX requirements, and control design principles. •Operational familiarity with financial reporting processes and accounting risks. •Strong analytical and problem-solving skills. •Excellent written and verbal communication skills. •Strong attention to detail and documentation quality. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!