Risk Assurance Associate I (Start Date: September 2026)
BPM LLP is a full service accounting firm providing comprehensive assurance, tax, and consulting services to clients globally. The Risk Assurance Associate I will work with multiple client engagements, responsible for evaluating and testing controls of complex business processes, assisting with audits, and developing client relationships.
Responsibilities
- Responsible for working with multiple client engagements throughout the year
- Review, document, evaluate and test controls of complex business processes such as the financial close and reporting, inventory, equity, revenue, and HR/payroll processes
- Attend walkthroughs during control testing and assist auditor in-charge by taking detailed notes and testing details in working papers
- Assist with financial statement audits and Sarbanes-Oxley compliance testing by identifying control objectives and the design of control procedures to address those objectives
- Identify internal business process controls by assessing their design and operational effectiveness, determining risk exposures and developing remediation plans
- Communicate issues that arise during the engagement with the support of the engagement manager
- Develop and maintain client relationships, thus driving client satisfaction
- Research, understand and apply complex accounting concepts and auditing procedures
- Work as a team with Domestic U.S. and offshore engagement teams
- Identify internal IT general controls, by assessing their design and operational effectiveness, determining exposure and developing remediation plans
Skills
- A minimum GPA of 3.0 in BS/MA/MSA/MST/Certification Program in Accounting, Business Administration, Finance, Economics, Management Information Systems
- Interest in pursuing the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certifications
- Interest in a career in public accounting
- Positive, enthusiastic energy
- Desire to continuously learn
- Excellent oral and written communication skills
- Forward-thinking and hands-on approach
- Strong written and verbal communication skills
Company Overview
Company H1B Sponsorship