Understand and document clients’ business and IT processes, risks, and controls. Perform control documentation and testing through review of client evidence and interviews. Dynamic work arrangement where you connect with a team in the office, and work directly with clients Collaborate with members of the engagement team to plan the engagement and develop work program timelines, assign responsibilities for key tasks and prepare other planning documents. Monitor and manage project progress and risks, and ensuring key stakeholders are kept informed about progress and expected outcomes. Create flowcharts and process documentation for financially relevant processes. Perform common work assignments and projects including, but not limited to: System and Organization Controls (“SOC”) reports, third-party risk assessments, IT risk and control framework design and assessments of automated and IT General Controls (ITGCs) as part of Financial Statement audits.

Work closely with a range of clients across many different industries Active involvement in providing assurance services to clients under the guidance of senior members of the team Active involvement in identifying and helping resolve accounting related issues of the clients.

Assist in conducting financial analysis and modeling to support transaction evaluations and due diligence processes Gather and analyze relevant financial and operational data to identify potential risks and opportunities Prepare reports and presentations summarizing findings and recommendations for clients Conduct market research to understand industry trends and competitive landscapes Collaborate with local and international senior team members on various transaction advisory projects, ensuring timely completion of deliverables Engage in ongoing professional development to enhance technical skills and stay updated on industry best practices