Internal Audit & Financial Advisory Consultant
Posted today
Job Viewed
Job Description
We are seeking a motivated and detail-oriented Internal Audit & Financial Advisory Consultant to join our growing team in Dallas. This role focuses on delivering internal audit services and financial advisory solutions to help our clients manage risk, improve operations, and drive compliance. The ideal candidate will have a solid understanding of audit principles, financial controls, risk management frameworks, and industry best practices.
Key Responsibilities:Conduct internal audits, risk assessments, and control testing for clients across various industries.
Assist clients in evaluating and enhancing their internal control environments.
Participate in the development and execution of audit plans and programs.
Provide advisory services on financial reporting, compliance, and operational processes.
Collaborate with clients to identify gaps in internal controls and recommend solutions.
Support Sarbanes-Oxley (SOX) 404 compliance efforts and documentation.
Analyze financial and operational data to identify risk trends and inefficiencies.
Prepare audit reports, presentations, and deliverables with clear findings and actionable recommendations.
Stay up-to-date with regulatory changes and industry developments.
Maintain strong client relationships and act as a trusted advisor.
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
15 years of experience in internal audit, external audit, or financial advisory services.
Professional certifications such as CPA, CIA, or CISA (or working toward them) preferred.
Strong understanding of internal controls (COSO framework), SOX compliance, and risk assessment methodologies.
Proficiency with audit tools and Microsoft Office Suite (Excel, PowerPoint, Word).
Excellent analytical, problem-solving, and communication skills.
Ability to work effectively in teams and manage multiple client engagements.
Willingness to travel (up to 25%, depending on client needs).
Experience with data analytics tools (e.g., ACL, IDEA, Power BI).
Familiarity with ERP systems such as SAP, Oracle, or Workday.
Industry-specific experience in healthcare, financial services, manufacturing, or technology.
#J-18808-Ljbffr
Associate II/III - Financial Reporting Advisory Services
Posted 2 days ago
Job Viewed
Job Description
Join to apply for the Associate II/III - Financial Reporting Advisory Services role at Grant Thornton - UAE.
We’re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and are experiencing exciting growth! We truly care about our colleagues, clients, and communities where we work and live.
About the Financial Reporting Advisory Services (FRAS) Service Line
Our GT UAE FRAS team provides essential advisory services in financial accounting, focusing on complex reporting standards, transaction support, and optimizing financial controls. Joining our team means being part of a dynamic group that empowers companies to achieve transparency, compliance, and excellence in financial reporting. The FRAS team is part of our Assurance service line and works with clients across various industry sectors.
As an Associate II/III, some of your responsibilities will include:
- Supporting senior colleagues on financial accounting engagements.
- Assisting in preparing work papers and drafts for financial accounting engagements.
- Assisting in the preparation and review of financial statements, ensuring compliance with relevant accounting standards (e.g., IFRS, US GAAP).
- Staying updated on new accounting standards and advising clients on their implications for financial reporting.
- Utilizing artificial intelligence, advanced analytics, and data visualizations.
- Providing hands-on client support that exceeds expectations.
Additional Details:
- Employment type: Full-time
- Job function: Other
- Industry: Accounting
This job is active and accepting applications.
#J-18808-LjbffrBe The First To Know
About the latest Kpmg Jobs in Dubai !