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For your reference, we have included the original job posting below.
Risk Advisory Services Professional - Project-Junior Auditor
Job Number:
24799528
Company Name:
Jefferson Wells
Job Location:
Southfield, MI US
Job Category:
Accounting & Finance
Risk Advisory Services Professional - Project-Junior Auditor
Title: Risk Advisory Services Professional - Project-Junior Auditor Location: Michigan-Southfield Professionals (i.e., Consultants) at Jefferson Wells are the driving force for our success. They bring a wealth of experience and knowledge to our various service offerings and are responsible for delivering service on assigned client engagements within their unique area of expertise. Professionals follow the Jefferson Wells' methodology and service excellence standards while working with clients. Professionals are known for their diverse industry and management experience, ability to grasp and analyze challenging client requirements, and ability to work on a team or independently to deliver exceptional results. Other key success factors include: * High level expertise, knowledge and experience * Deep understanding of our client's business, financial, and technological processes * Expertise in Thought Leadership, Project Solution and Professional Resources Support services * Ability to identify and communicate solutions to complex, time-critical or recurring business issues * Experience in cost savings and business performance improvement Professionals understand the Jefferson Wells' engagement methodology and service quality practices and apply them to all client engagements including, but not limited to: * Identifying and/or initiating an engagement scope; * Becoming familiar with our client's business process and environment; * Providing clear, concise and appropriate documentation of work performed; * Preparing internal and external status reports that communicate deliverables, progress and results; * Researching various finance and technological issues in a wide range of industries; * Advising on best practices in various finance and technological environments in a wide range of industries; and * Working closely with other professionals and managers to promptly resolve client issues A Risk Advisory Services professional works under general supervision of the Director while completing assigned projects and maintaining the appropriate level of utilization. The professional is accountable for performing work at Jefferson Wells' clients in one or all of the following areas:
* Research and consult on various risk management and governance-related activities across a wide array of industries. * Conduct the following tasks: construction audits, contract compliance and cost recovery, COSO-based enterprise risk assessment & management, financial reporting audits, fraud and forensic investigations, information technology audits, internal audit co-sourcing and outsourcing, operational audits, industry-specific regulatory compliance, IT governance, SAS70 support services, business continuity management, disaster recovery, technology risk assessment, and/or Sarbanes-Oxley compliance. * Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies or procedures. * Conduct special studies for clients to discover mechanics of detected fraud and develop controls for fraud prevention * Review and evaluate accounting systems to determine the adequacy of controls in practice. Jefferson Wells () delivers professional services in the areas of internal audit and controls, technology risk management, tax, and finance and accounting-related services. The firm's unique, agile structure aligns experienced professionals with proven processes to deliver pragmatic and cost-effective results. Headquartered in Milwaukee, Jefferson Wells serves clients, including Fortune 500 and Global 1000 companies, from offices worldwide. Jefferson Wells is an independently operating, wholly owned subsidiary of Manpower Inc. (NYSE: MAN).
Jefferson Wells is an Equal Opportunity Employer. * Preferred certifications include: Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, Certified Information Systems Auditor, Certified Business Continuity Professional, Certified Disaster Recovery Professional. * Software Certifications also preferred (e.g., SAP, Oracle) * Big 4 experience a strong plus * Demonstrated track record of delivering professional services aligned with our core RAS product offerings preferred. * Broad internal audit & IT Audit related experience * Credentialized individual who is customer centric, has professional service experience, and is an innovative thinker.
